Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Morgan, John, Special Advisor, Office of the Comptroller General - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Saskatchewan Federal Council Meeting |
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Date(s): | 5/7/2008 to 5/9/2008 |
Destination(s): | Regina, SK |
* Air Fare: | $2,762.26 |
Other Transportation: | $77.00 |
Accommodation: | $199.72 |
Meals and incidentals: | $164.55 |
Other: | $0.00 |
Total: | $3,203.53 |