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
Legault, Jeff, 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 West with Minister. |
|---|---|
| Date(s): | 3/12/2004 to 3/20/2004 |
| Destination(s): | Vancouver, Edmonton, Calgary, Regina |
| * Air Fare: | $3,352.92 |
| Other Transportation: | $274.45 |
| Accommodation: | $828.21 |
| Meals and incidentals: | $331.95 |
| Other: | $20.00 |
| Total: | $4,807.53 |