Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cheadle, Bruce, Director of Communications - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To Staff the Minister at the Great Lakes Economic Forum |
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Date(s): | 4/24/2017 to 4/26/2017 |
Destination(s): | Detroit, MI |
* Air Fare: | $1,112.10 |
Other Transportation: | $147.69 |
Accommodation: | $658.70 |
Meals and incidentals: | $155.54 |
Other: | $0.00 |
Total: | $2,074.03 |