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 the Institute of Corporate Directors Conference and the Rotman Directors Education Program |
|---|---|
| Date(s): | 10/6/2013 to 10/9/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $289.41 |
| Other Transportation: | $30.00 |
| Accommodation: | $504.60 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $875.91 |