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 Minister to meetings |
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Date(s): | 3/23/2007 to 3/25/2007 |
Destination(s): | Saskatoon, Saskatchewan |
* Air Fare: | $1,342.56 |
Other Transportation: | $50.14 |
Accommodation: | $202.66 |
Meals and incidentals: | $71.65 |
Other: | $0.00 |
Total: | $1,667.01 |