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: | Support Minister at opening of Royal Winter Fair |
|---|---|
| Date(s): | 11/4/2011 to 11/6/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $848.70 |
| Other Transportation: | $59.25 |
| Accommodation: | $100.00 |
| Meals and incidentals: | $137.50 |
| Other: | $0.00 |
| Total: | $1,145.45 |