Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Fonberg, Robert, Senior Associate Secretary - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Meeting in Toronto |
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Date(s): | 8/16/2007 to 8/16/2007 |
Destination(s): | Toronto, On |
* Air Fare: | $1,003.37 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $41.90 |
Other: | $0.00 |
Total: | $1,045.27 |