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 Atlantic Canada. |
|---|---|
| Date(s): | 4/12/2004 to 4/15/2004 |
| Destination(s): | Toronto, Halifax, Fredericton |
| * Air Fare: | $2,382.08 |
| Other Transportation: | $528.50 |
| Accommodation: | $444.87 |
| Meals and incidentals: | $175.61 |
| Other: | $33.58 |
| Total: | $3,564.64 |