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: | Attend meeting in Ottawa with President and Ottawa staff |
|---|---|
| Date(s): | 6/29/2005 to 6/30/2005 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $1,221.85 |
| Other Transportation: | $30.00 |
| Accommodation: | $155.25 |
| Meals and incidentals: | $79.45 |
| Other: | $0.00 |
| Total: | $1,486.55 |