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
Fried, Shawn, Senior Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to meetings |
|---|---|
| Date(s): | 11/8/2009 to 11/10/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $513.10 |
| Other Transportation: | $63.66 |
| Accommodation: | $169.51 |
| Meals and incidentals: | $125.75 |
| Other: | $63.75 |
| Total: | $935.77 |