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: | Meeting of the Atlantic Federal Council |
|---|---|
| Date(s): | 9/17/2005 to 9/19/2005 |
| Destination(s): | Fredericton, New Brunswick |
| * Air Fare: | $800.33 |
| Other Transportation: | $217.55 |
| Accommodation: | $225.35 |
| Meals and incidentals: | $259.45 |
| Other: | $0.00 |
| Total: | $1,502.68 |