Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Kolk, Bayla, Assistant Deputy Minister, Pensions and Benefits Sector - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Meeting with the Public Service Pension Investment Board
Date(s):  3/13/2013 to 3/16/2013
Destination(s):  Montreal, QC
* Air Fare:  $0.00
Other Transportation:  $222.76
Accommodation:  $177.31
Meals and incidentals:  $74.70
Other:  $0.00
Total:  $474.77

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