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

Diamond, Richard, 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:  Meetings in Brandon, MB with local official to discuss local issues.
Date(s):  9/7/2004 to 9/7/2004
Destination(s):  Brandon, Manitoba
* Air Fare:  $0.00
Other Transportation:  $176.74
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $176.74

Date modified: