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: | Accompany Minister to meeting |
---|---|
Date(s): | 6/26/2006 to 6/27/2006 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $262.26 |
Other Transportation: | $92.00 |
Accommodation: | $182.85 |
Meals and incidentals: | $79.60 |
Other: | $0.00 |
Total: | $616.71 |