Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Allison, Dean, Member of the Red Tape Reduction Committee - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Red Tape Reduction Commission Meeting
Date(s):  2/10/2011 to 2/11/2011
Destination(s):  Saint-John, NB
* Air Fare:  $795.89
Other Transportation:  $70.00
Accommodation:  $114.11
Meals and incidentals:  $85.20
Other:  $0.00
Total:  $1,065.20

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