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
Cain, Todd, Senior Policy Advisor, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to meetings |
|---|---|
| Date(s): | 9/15/2005 to 9/18/2005 |
| Destination(s): | St-John's , Charlottetown, Halifax and Saskatoon |
| * Air Fare: | $2,865.17 |
| Other Transportation: | $0.00 |
| Accommodation: | $102.60 |
| Meals and incidentals: | $209.95 |
| Other: | $0.00 |
| Total: | $3,177.72 |