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: | Attending meetings - working from the MRO. |
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Date(s): | 5/15/2004 to 5/22/2004 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $400.00 |
Meals and incidentals: | $520.95 |
Other: | $0.00 |
Total: | $920.95 |