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
Robinson, Craig, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Traveling with Minister. |
|---|---|
| Date(s): | 4/4/2004 to 4/5/2004 |
| Destination(s): | Kingston, Ontario |
| * Air Fare: | $0.00 |
| Other Transportation: | $214.28 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $109.05 |
| Other: | $0.00 |
| Total: | $373.33 |