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): | 2/16/2008 to 2/20/2008 |
| Destination(s): | Vancouver, BC & Whitehorse, YT |
| * Air Fare: | $2,630.45 |
| Other Transportation: | $235.91 |
| Accommodation: | $341.90 |
| Meals and incidentals: | $249.30 |
| Other: | $0.00 |
| Total: | $3,457.56 |