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 International Economic Forum of the Americas |
|---|---|
| Date(s): | 10/30/2013 to 10/31/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $533.64 |
| Other Transportation: | $46.00 |
| Accommodation: | $172.84 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $752.48 |