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: | Attend Annual Public Policy Forum; meeting with provincial govt. officials and meeting with federal employee representatives |
|---|---|
| Date(s): | 4/22/2004 to 4/23/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $1,479.03 |
| Other Transportation: | $0.00 |
| Accommodation: | $166.76 |
| Meals and incidentals: | $70.12 |
| Other: | $10.65 |
| Total: | $1,726.56 |