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: | Meetings in Vancouver, Calgary, Edmonton and Toronto |
|---|---|
| Date(s): | 9/19/2005 to 9/22/2005 |
| Destination(s): | Vancouver, Calgary, Edmonton and Toronto |
| * Air Fare: | $1,787.50 |
| Other Transportation: | $0.00 |
| Accommodation: | $1,317.67 |
| Meals and incidentals: | $93.15 |
| Other: | $0.00 |
| Total: | $3,198.32 |