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
Young, Alan, Chief of Staff, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend staff retreat and other meetings. |
|---|---|
| Date(s): | 9/13/2004 to 9/16/2004 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $566.08 |
| Other Transportation: | $27.00 |
| Accommodation: | $321.48 |
| Meals and incidentals: | $20.08 |
| Other: | $60.00 |
| Total: | $994.64 |