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
Jordan, Joe, Director of Parliamentary Affairs, President’s Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend strategic portfolio planning session with the Minister. |
|---|---|
| Date(s): | 9/14/2004 to 9/15/2004 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $377.76 |
| Other Transportation: | $55.00 |
| Accommodation: | $96.60 |
| Meals and incidentals: | $86.45 |
| Other: | $0.00 |
| Total: | $615.81 |