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
Ade, Kris, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To accompany the Minister to meetings in Winnipeg |
|---|---|
| Date(s): | 11/17/2005 to 11/21/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $692.20 |
| Other Transportation: | $30.00 |
| Accommodation: | $250.00 |
| Meals and incidentals: | $304.05 |
| Other: | $0.00 |
| Total: | $1,276.25 |