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 Western Canada. |
|---|---|
| Date(s): | 3/14/2004 to 3/21/2004 |
| Destination(s): | Vancouver, Edmonton, Calgary, Winnipeg, Regina |
| * Air Fare: | $3,450.17 |
| Other Transportation: | $0.00 |
| Accommodation: | $717.46 |
| Meals and incidentals: | $211.95 |
| Other: | $53.00 |
| Total: | $4,432.58 |