Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Alexander, Jim, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Saskatchewan Federal Council |
|---|---|
| Date(s): | 9/27/2006 to 9/28/2006 |
| Destination(s): | Regina, Saskatchewan |
| * Air Fare: | $2,669.69 |
| Other Transportation: | $115.00 |
| Accommodation: | $191.33 |
| Meals and incidentals: | $101.80 |
| Other: | $0.00 |
| Total: | $3,077.82 |