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
Drabkin, Neil, Chief of Staff - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To accompany the Minister and provide policy and analytical support at the Organisation for Economic Co-operation and Development Ministers' Meeting |
|---|---|
| Date(s): | 11/13/2010 to 11/16/2010 |
| Destination(s): | Venice, Italy |
| * Air Fare: | $4,770.44 |
| Other Transportation: | $0.00 |
| Accommodation: | $596.61 |
| Meals and incidentals: | $254.16 |
| Other: | $0.00 |
| Total: | $5,621.21 |