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
Alcock, Reg, President of the Treasury Board - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Trip to Kelowna. |
|---|---|
| Date(s): | 9/6/2004 to 9/9/2004 |
| Destination(s): | Kelowna and Vancouver, BC |
| * Air Fare: | $2,610.56 |
| Other Transportation: | $100.99 |
| Accommodation: | $756.99 |
| Meals and incidentals: | $123.35 |
| Other: | $0.00 |
| Total: | $3,591.89 |