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
Robert, Patrick, 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 meetings in Winnipeg |
|---|---|
| Date(s): | 11/15/2006 to 11/18/2006 |
| Destination(s): | Winnipeg |
| * Air Fare: | $681.41 |
| Other Transportation: | $134.00 |
| Accommodation: | $471.21 |
| Meals and incidentals: | $235.40 |
| Other: | $0.00 |
| Total: | $1,522.02 |