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
Angus, John, Director of Operations (MRO) - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Business meetings with senior officials |
---|---|
Date(s): | 6/16/2005 to 6/20/2005 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $310.50 |
Meals and incidentals: | $136.06 |
Other: | $419.28 |
Total: | $865.84 |