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 Vancouver for Media Events |
|---|---|
| Date(s): | 4/12/2011 to 4/12/2011 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,457.78 |
| Other Transportation: | $55.20 |
| Accommodation: | $149.31 |
| Meals and incidentals: | $103.65 |
| Other: | $32.00 |
| Total: | $1,797.94 |