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 |
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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 |