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
Alcock, Reg, President of the Treasury Board - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Trip to Kelowna. |
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Date(s): | 9/6/2004 to 9/9/2004 |
Destination(s): | Kelowna and Vancouver, BC |
* Air Fare: | $2,610.56 |
Other Transportation: | $100.99 |
Accommodation: | $756.99 |
Meals and incidentals: | $123.35 |
Other: | $0.00 |
Total: | $3,591.89 |