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: | State Business in Paraguay |
|---|---|
| Date(s): | 8/26/2009 to 9/1/2009 |
| Destination(s): | Winnipeg,MB, Ottawa,ON, Chicago, IL, Washington, DC, S Paulo-Guarul, Asuncion and area, Paraguay |
| * Air Fare: | $7,417.42 |
| Other Transportation: | $38.40 |
| Accommodation: | $444.09 |
| Meals and incidentals: | $212.59 |
| Other: | $21.23 |
| Total: | $8,133.73 |