Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Watson, Daniel, Chief Human Resources Officer


Travel Expenses - June 2 - September 1, 2014
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
014 to 2014 Monthly Flight Pass - Pursuant to Order-in-Council Appointment $4,838.68
014 to 014 Pursuant to Order-in-Council Appointment $91.16
2014 to 2014 Meeting with Federal Economic Development Agency for Southern Ontario $473.06
2014 to 2014 Pursuant to Order-in-Council Appointment $91.16
2014 to 2014 Pursuant to Order-in-Council Appointment $92.87
2014 to 014 Pursuant to Order-in-Council Appointment $91.87
014 to 2014 Monthly Flight Pass - Pursuant to Order-in-Council Appointment $4,865.24
014 to 014 Pursuant to Order-in-Council Appointment $92.87
2014 to 2014 Pursuant to Order-in-Council Appointment $102.87
2014 to 2014 Pursuant to Order-in-Council Appointment $63.88
2014 to 2014 Pursuant to Order-in-Council Appointment $162.58
2014 to 014 Pursuant to Order-in-Council Appointment $161.55
014 to 2014 Monthly Flight Pass - Pursuant to Order-in-Council Appointment $4,859.77
014 to 2014 Pursuant to Order-in-Council Appointment $102.14
2014 to 2014 Advisory Committee on Senior Level Retention and Compensation $661.13
*  Total:  $16,750.83

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