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: | US Stakeholder Consultations |
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Date(s): | 1/24/2012 to 1/24/2012 |
Destination(s): | Washington, DC |
* Air Fare: | $1,375.27 |
Other Transportation: | $46.82 |
Accommodation: | $0.00 |
Meals and incidentals: | $56.05 |
Other: | $18.00 |
Total: | $1,496.14 |