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 President. |
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Date(s): | 3/11/2004 to 3/11/2004 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $616.41 |
Other Transportation: | $93.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $31.50 |
Other: | $0.00 |
Total: | $740.91 |