Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Rioux, Georges, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Conference - Chairs of Regional Federal Councils / Meetings with Federal Council Chairs |
|---|---|
| Date(s): | 7/1/2004 to 7/11/2004 |
| Destination(s): | St. Andrews, New Brunswick |
| * Air Fare: | $0.00 |
| Other Transportation: | $596.61 |
| Accommodation: | $410.50 |
| Meals and incidentals: | $431.70 |
| Other: | $213.56 |
| Total: | $1,652.37 |