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 the Minister to meetings across Southwestern Ontario |
|---|---|
| Date(s): | 8/28/2006 to 9/1/2006 |
| Destination(s): | Owen Sound;London;Toronto;Windsor |
| * Air Fare: | $832.21 |
| Other Transportation: | $25.00 |
| Accommodation: | $558.75 |
| Meals and incidentals: | $252.60 |
| Other: | $0.00 |
| Total: | $1,668.56 |