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
Galbraith, Amanda, Special Assistant, Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister to Government Announcements |
|---|---|
| Date(s): | 5/23/2006 to 5/24/2006 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $749.90 |
| Other Transportation: | $127.50 |
| Accommodation: | $99.68 |
| Meals and incidentals: | $104.70 |
| Other: | $0.00 |
| Total: | $1,081.78 |