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
Cain, Todd, Senior Policy Advisor, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend meetings with officials |
|---|---|
| Date(s): | 7/26/2005 to 7/28/2005 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $895.45 |
| Other Transportation: | $140.08 |
| Accommodation: | $136.85 |
| Meals and incidentals: | $89.03 |
| Other: | $67.82 |
| Total: | $1,329.23 |