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
Young, Alan, Chief of Staff, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister Alcock to the Food and Consumer Products Canada and the Canadian Council of Grocery Distributors Joint Committee |
|---|---|
| Date(s): | 5/29/2005 to 5/30/2005 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $265.72 |
| Meals and incidentals: | $98.65 |
| Other: | $36.50 |
| Total: | $400.87 |