Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Hamilton, Bob, Senior Associate Secretary - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Regulatory Cooperation Council Joint Action Plan Announcement |
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Date(s): | 12/6/2011 to 12/7/2011 |
Destination(s): | Washington, DC |
* Air Fare: | $2,782.29 |
Other Transportation: | $31.01 |
Accommodation: | $311.20 |
Meals and incidentals: | $146.42 |
Other: | $36.00 |
Total: | $3,306.92 |