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
Jerry, Todd, Senior Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at Treasury Board Site visit, Stakeholder Meetings and Media Events |
|---|---|
| Date(s): | 7/30/2012 to 8/2/2012 |
| Destination(s): | Yellowknife, NWT - Kamloops, BC |
| * Air Fare: | $4,005.34 |
| Other Transportation: | $43.15 |
| Accommodation: | $436.50 |
| Meals and incidentals: | $69.20 |
| Other: | $76.00 |
| Total: | $4,630.19 |