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
Johnson, David, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings with Ministerial Staff. |
|---|---|
| Date(s): | 9/30/2004 to 10/1/2004 |
| Destination(s): | Ottawa, Ontario |
| * Air Fare: | $316.96 |
| Other Transportation: | $92.00 |
| Accommodation: | $149.50 |
| Meals and incidentals: | $146.20 |
| Other: | $0.00 |
| Total: | $704.66 |