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: | Meetings with Senior Government Representatives in Washington D.C. with Canadian Delegation |
|---|---|
| Date(s): | 4/5/2005 to 4/7/2005 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $1,802.68 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $113.68 |
| Other: | $0.00 |
| Total: | $1,916.36 |