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: | Attend various Government related meetings |
---|---|
Date(s): | 9/17/2004 to 9/18/2004 |
Destination(s): | Halifax, Nova Scotia |
* Air Fare: | $1,706.09 |
Other Transportation: | $0.00 |
Accommodation: | $150.00 |
Meals and incidentals: | $233.15 |
Other: | $0.00 |
Total: | $2,089.24 |