Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Rioux, Georges, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Speaker at the AtlantiComm 2004 Conference "Connecting with Canadians". |
|---|---|
| Date(s): | 11/23/2004 to 11/25/2004 |
| Destination(s): | Moncton, Fredericton |
| * Air Fare: | $360.42 |
| Other Transportation: | $32.00 |
| Accommodation: | $296.70 |
| Meals and incidentals: | $107.70 |
| Other: | $15.00 |
| Total: | $811.82 |