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: | Outreach in Saskatoon, Saskatchewan to meet with various organizations |
|---|---|
| Date(s): | 10/30/2004 to 10/31/2004 |
| Destination(s): | Saskatoon, Saskatchewan |
| * Air Fare: | $772.25 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $61.50 |
| Other: | $0.00 |
| Total: | $833.75 |