Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Fried, Shawn, Senior Policy Advisor - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Accompany the Minister to meetings |
---|---|
Date(s): | 11/8/2009 to 11/10/2009 |
Destination(s): | Toronto, ON |
* Air Fare: | $513.10 |
Other Transportation: | $63.66 |
Accommodation: | $169.51 |
Meals and incidentals: | $125.75 |
Other: | $63.75 |
Total: | $935.77 |