Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Whyte, Glen, Senior Special Advisor to the Treasury Board of Canada Secretariat - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Travel from Toronto to Ottawa to Attend meetings |
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Date(s): | 5/28/2017 to 6/1/2017 |
Destination(s): | Ottawa, ON |
* Air Fare: | $609.43 |
Other Transportation: | $118.15 |
Accommodation: | $754.84 |
Meals and incidentals: | $0.00 |
Other: | $12.43 |
Total: | $1,494.85 |