Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Stevens, Denis, Assistant Secretary, International Affairs, Security and Justice Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Visit the Toronto Pearson International Airport with Canada Border Services Agency to Learn about Operations |
|---|---|
| Date(s): | 2/6/2018 to 2/6/2018 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $429.68 |
| Other Transportation: | $86.79 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $19.10 |
| Other: | $0.00 |
| Total: | $535.57 |