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
Young, Alan, Chief of Staff, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Travel with the Minister to attend the Public Poliy Forum & meetings. |
|---|---|
| Date(s): | 4/22/2004 to 4/23/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $1,479.03 |
| Other Transportation: | $66.00 |
| Accommodation: | $166.76 |
| Meals and incidentals: | $0.00 |
| Other: | $24.89 |
| Total: | $1,736.68 |