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
Van Soelen, Mike, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister to meetings |
|---|---|
| Date(s): | 9/6/2006 to 9/8/2006 |
| Destination(s): | Toronto, ON; Edmonton |
| * Air Fare: | $1,425.09 |
| Other Transportation: | $259.64 |
| Accommodation: | $244.42 |
| Meals and incidentals: | $118.30 |
| Other: | $21.20 |
| Total: | $2,068.65 |