Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Mader, Dan, Director of Regional Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister to meetings in Toronto and Eastern Ontario |
|---|---|
| Date(s): | 7/19/2006 to 7/26/2006 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $364.65 |
| Other Transportation: | $562.79 |
| Accommodation: | $827.04 |
| Meals and incidentals: | $269.80 |
| Other: | $0.00 |
| Total: | $2,024.28 |