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 Keynote Speech at University of Alberta |
|---|---|
| Date(s): | 5/9/2011 to 5/10/2011 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $876.17 |
| Other Transportation: | $148.65 |
| Accommodation: | $153.03 |
| Meals and incidentals: | $115.55 |
| Other: | $0.00 |
| Total: | $1,293.40 |