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
Duncan, Sam, Minister’s Private Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister to Keynote Address at Atlantic Institute |
|---|---|
| Date(s): | 8/3/2011 to 8/4/2011 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $2,048.81 |
| Other Transportation: | $62.00 |
| Accommodation: | $174.78 |
| Meals and incidentals: | $74.45 |
| Other: | $0.00 |
| Total: | $2,360.04 |