Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cheadle, Bruce, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Staff the Minister at the National Governors Association |
|---|---|
| Date(s): | 2/23/2017 to 2/25/2017 |
| Destination(s): | Washington, DC |
| * Air Fare: | $2,165.15 |
| Other Transportation: | $48.86 |
| Accommodation: | $686.81 |
| Meals and incidentals: | $149.58 |
| Other: | $0.00 |
| Total: | $3,050.40 |