Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Wouters, Wayne , Secretary of the Treasury Board of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Regional Federal Council Meetings |
|---|---|
| Date(s): | 4/18/2008 to 4/27/2008 |
| Destination(s): | Vancouver, BC; Whitehorse, YK & Saskatoon, SK |
| * Air Fare: | $5,705.95 |
| Other Transportation: | $70.00 |
| Accommodation: | $434.75 |
| Meals and incidentals: | $296.15 |
| Other: | $0.00 |
| Total: | $6,506.85 |