Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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Toews, Vic, President of the Treasury Board - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Regional Minister Meetings
Date(s):  2/22/2007 to 2/25/2007
Destination(s):  Winnipeg, MB
* Air Fare:  $0.00
Other Transportation:  $72.16
Accommodation:  $291.54
Meals and incidentals:  $171.20
Other:  $0.99
Total:  $535.89

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