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
Mader, Dan, Director of Regional Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To attend meetings |
---|---|
Date(s): | 5/17/2006 to 5/18/2006 |
Destination(s): | Toronto |
* Air Fare: | $770.88 |
Other Transportation: | $218.45 |
Accommodation: | $0.00 |
Meals and incidentals: | $92.70 |
Other: | $0.00 |
Total: | $1,082.03 |