Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Rioux, Georges, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | OFC Strategic Planning Retreat |
|---|---|
| Date(s): | 8/24/2005 to 8/25/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $782.44 |
| Other Transportation: | $43.50 |
| Accommodation: | $116.74 |
| Meals and incidentals: | $91.00 |
| Other: | $0.00 |
| Total: | $1,033.68 |