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: | Travel to Winnipeg for various Government of Canada Announcements and 20th anniversary of Section 15 of Charter |
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Date(s): | 4/15/2005 to 4/17/2005 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $2,144.03 |
Other Transportation: | $0.00 |
Accommodation: | $100.00 |
Meals and incidentals: | $58.55 |
Other: | $0.00 |
Total: | $2,302.58 |