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: | Armchair discussion with Saskatchewan Council |
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Date(s): | 2/9/2009 to 2/10/2009 |
Destination(s): | Saskatoon, Saskatchewan |
* Air Fare: | $707.75 |
Other Transportation: | $12.00 |
Accommodation: | $144.63 |
Meals and incidentals: | $125.70 |
Other: | $0.00 |
Total: | $990.08 |