Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cain, Todd, Senior Policy Advisor, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the Public Policy Forum Speech along with Minister and other meetings with Alberta Community Leaders |
|---|---|
| Date(s): | 3/14/2005 to 3/16/2005 |
| Destination(s): | Calgary, Alberta |
| * Air Fare: | $1,269.60 |
| Other Transportation: | $131.39 |
| Accommodation: | $280.00 |
| Meals and incidentals: | $110.70 |
| Other: | $103.13 |
| Total: | $1,894.82 |