Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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Toews, Vic, President of the Treasury Board - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Regional Minister Meetings
Date(s):  3/6/2008 to 3/10/2008
Destination(s):  Montreal, QC, Winnipeg,Steinbach, Pinefalls, Brandon and areas, MB
* Air Fare:  $1,055.23
Other Transportation:  $372.40
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $1,427.63

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