Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | To meet with Regional Federal Councils |
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Date(s): | 9/2/2008 to 9/5/2008 |
Destination(s): | Halifax, NS & Charlottetown, PEI |
* Air Fare: | $3,335.61 |
Other Transportation: | $70.00 |
Accommodation: | $480.63 |
Meals and incidentals: | $159.15 |
Other: | $0.00 |
Total: | $4,045.39 |