Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Smith, Alister, Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Public Service Management Advisory Committee Meeting at the Canada School of Public Service |
|---|---|
| Date(s): | 7/26/2013 to 7/26/2013 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $10.25 |
| Total: | $10.25 |