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: | Meeting with the President in Winnipeg |
|---|---|
| Date(s): | 9/11/2005 to 9/14/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,190.01 |
| Other Transportation: | $1,652.26 |
| Accommodation: | $441.18 |
| Meals and incidentals: | $227.25 |
| Other: | $0.00 |
| Total: | $3,510.70 |