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
Robinson, Craig, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Traveling with President. |
|---|---|
| Date(s): | 3/3/2004 to 3/4/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $616.41 |
| Other Transportation: | $718.35 |
| Accommodation: | $148.36 |
| Meals and incidentals: | $77.30 |
| Other: | $30.00 |
| Total: | $1,590.42 |