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
Froggatt, Chris, Chief of Staff - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Government meeting in Toronto |
|---|---|
| Date(s): | 11/15/2006 to 11/17/2006 |
| Destination(s): | Toronto |
| * Air Fare: | $0.00 |
| Other Transportation: | $390.56 |
| Accommodation: | $342.00 |
| Meals and incidentals: | $176.50 |
| Other: | $0.00 |
| Total: | $909.06 |