Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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Baird, John, 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:  Meetings at MRO
Date(s):  5/25/2006 to 5/28/2006
Destination(s):  Vancouver
* Air Fare:  $2,131.81
Other Transportation:  $0.00
Accommodation:  $1,117.94
Meals and incidentals:  $645.90
Other:  $0.00
Total:  $3,895.65

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