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: | Presentation at the Ivey School/Toronto Board of Trade Event |
|---|---|
| Date(s): | 5/27/2012 to 5/29/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $613.48 |
| Other Transportation: | $58.65 |
| Accommodation: | $202.27 |
| Meals and incidentals: | $91.05 |
| Other: | $57.00 |
| Total: | $1,022.45 |