Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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 |
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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 |