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
Alcock, Reg, President of the Treasury Board - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings in Winnipeg, St.-John's, Charlottetown and Halifax |
|---|---|
| Date(s): | 9/11/2005 to 9/17/2005 |
| Destination(s): | Winnipeg, St-John's, Charlottetown, Halifax |
| * Air Fare: | $2,878.31 |
| Other Transportation: | $0.00 |
| Accommodation: | $1,044.10 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $3,922.41 |