Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Rioux, Georges, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Toronto for the Event at TWRC |
|---|---|
| Date(s): | 3/26/2006 to 3/27/2006 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $592.47 |
| Other Transportation: | $57.00 |
| Accommodation: | $172.50 |
| Meals and incidentals: | $125.10 |
| Other: | $0.00 |
| Total: | $947.07 |