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: | Travel from Winnipeg to attend Cabinet meeting. |
|---|---|
| Date(s): | 8/26/2005 to 8/27/2005 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $1,142.89 |
| Other Transportation: | $0.00 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $62.15 |
| Other: | $0.00 |
| Total: | $1,255.04 |