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 Food and Consumer Products canada and the Canadian Council of Grocery Distributors Joint Conference |
|---|---|
| Date(s): | 5/29/2005 to 5/30/2005 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $1,176.84 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $17.30 |
| Other: | $0.00 |
| Total: | $1,194.14 |