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 in Saskatoon, Vancouver, Calgary, Edmonton, Toronto |
|---|---|
| Date(s): | 9/19/2005 to 9/22/2005 |
| Destination(s): | Saskatoon, Vancouver, Calgary, Edmonton, Toronto |
| * Air Fare: | $2,375.23 |
| Other Transportation: | $55.00 |
| Accommodation: | $655.64 |
| Meals and incidentals: | $104.90 |
| Other: | $0.00 |
| Total: | $3,190.77 |