Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cheadle, Bruce, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Staff the President at the Name-Blind Announcement and the Award Ceremony for the Secretary of the Treasury Board Secretariat |
|---|---|
| Date(s): | 4/20/2017 to 4/21/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $595.79 |
| Other Transportation: | $209.70 |
| Accommodation: | $207.65 |
| Meals and incidentals: | $69.65 |
| Other: | $0.00 |
| Total: | $1,082.79 |