Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Watson, Daniel, Chief Human Resources Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Monthly Flight Pass - Pursuant to Order-in-Council Appointment |
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Date(s): | 1/1/2013 to 1/31/2013 |
Destination(s): | Edmonton, AB |
* Air Fare: | $4,636.80 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $4,636.80 |