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 on Official Travel |
|---|---|
| Date(s): | 3/15/2011 to 3/17/2011 |
| Destination(s): | Kelowna, BC |
| * Air Fare: | $1,210.95 |
| Other Transportation: | $0.00 |
| Accommodation: | $160.89 |
| Meals and incidentals: | $163.30 |
| Other: | $0.00 |
| Total: | $1,535.14 |