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 Chief of Staff to Meetings |
|---|---|
| Date(s): | 11/16/2006 to 11/17/2006 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $210.01 |
| Other Transportation: | $47.00 |
| Accommodation: | $171.00 |
| Meals and incidentals: | $141.75 |
| Other: | $0.00 |
| Total: | $569.76 |