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): | 3/18/2011 to 3/19/2011 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,072.33 |
| Other Transportation: | $60.00 |
| Accommodation: | $186.05 |
| Meals and incidentals: | $117.30 |
| Other: | $0.00 |
| Total: | $1,435.68 |