Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Morgan, John, Special Advisor, Office of the Comptroller General - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Saskatchewan Federal Council meeting |
|---|---|
| Date(s): | 10/29/2008 to 10/31/2008 |
| Destination(s): | Regina, SK |
| * Air Fare: | $2,105.63 |
| Other Transportation: | $84.00 |
| Accommodation: | $269.28 |
| Meals and incidentals: | $167.25 |
| Other: | $0.00 |
| Total: | $2,626.16 |