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
Fried, Shawn, Senior Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to meetings |
|---|---|
| Date(s): | 9/28/2007 to 10/1/2007 |
| Destination(s): | Moncton and Fredericton, NB |
| * Air Fare: | $834.44 |
| Other Transportation: | $50.00 |
| Accommodation: | $284.95 |
| Meals and incidentals: | $164.10 |
| Other: | $25.75 |
| Total: | $1,359.24 |