Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Allison, Dean, Member of the Red Tape Reduction Committee - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Red Tape Reduction Commission Meeting |
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Date(s): | 2/10/2011 to 2/11/2011 |
Destination(s): | Saint-John, NB |
* Air Fare: | $795.89 |
Other Transportation: | $70.00 |
Accommodation: | $114.11 |
Meals and incidentals: | $85.20 |
Other: | $0.00 |
Total: | $1,065.20 |