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 to Montreal |
|---|---|
| Date(s): | 4/6/2011 to 4/7/2011 |
| Destination(s): | Montreal |
| * Air Fare: | $0.00 |
| Other Transportation: | $200.39 |
| Accommodation: | $175.69 |
| Meals and incidentals: | $103.65 |
| Other: | $109.30 |
| Total: | $589.03 |