Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
French, Scott, Press Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompanied Mr. Bernier at Red Tape Reduction Commission Meeting |
|---|---|
| Date(s): | 9/5/2011 to 9/6/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $742.38 |
| Other Transportation: | $75.00 |
| Accommodation: | $145.77 |
| Meals and incidentals: | $143.50 |
| Other: | $0.00 |
| Total: | $1,106.65 |