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
Mann, Carter, Executive Assistant to the Minister - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister to roundtable discussions. |
|---|---|
| Date(s): | 1/18/2011 to 1/19/2011 |
| Destination(s): | Markham, Kitchener |
| * Air Fare: | $702.32 |
| Other Transportation: | $193.72 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $141.70 |
| Other: | $8.33 |
| Total: | $1,214.44 |