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
Toews, Vic, 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: | Ministerial meetings and announcements |
|---|---|
| Date(s): | 7/16/2007 to 7/18/2007 |
| Destination(s): | Parry Sound, Muskoka, Toronto, ON & Winnipeg, MB |
| * Air Fare: | $440.16 |
| Other Transportation: | $80.08 |
| Accommodation: | $197.58 |
| Meals and incidentals: | $208.60 |
| Other: | $0.00 |
| Total: | $926.42 |