Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Phillips, Richard, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Manitoba Catttle Producers Assoc. AGM |
|---|---|
| Date(s): | 1/6/2005 to 1/7/2005 |
| Destination(s): | Brandon, Manitoba |
| * Air Fare: | $0.00 |
| Other Transportation: | $182.25 |
| Accommodation: | $90.94 |
| Meals and incidentals: | $17.30 |
| Other: | $20.00 |
| Total: | $310.49 |