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: | Keynote Speaker for the Public Policy Forum and Outreach |
|---|---|
| Date(s): | 3/14/2005 to 3/16/2005 |
| Destination(s): | Calgary, Alberta |
| * Air Fare: | $904.99 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $172.10 |
| Other: | $0.00 |
| Total: | $1,077.09 |