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
Duncan, Sam, Minister’s Private Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompanying the Minister |
|---|---|
| Date(s): | 8/8/2011 to 8/9/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $502.67 |
| Other Transportation: | $98.83 |
| Accommodation: | $202.27 |
| Meals and incidentals: | $103.65 |
| Other: | $0.00 |
| Total: | $907.42 |