Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carroll, Adam, Chief of Staff - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Staff the Minister and Attend a Ministerial Retreat |
|---|---|
| Date(s): | 1/10/2018 to 1/12/2018 |
| Destination(s): | London, ON |
| * Air Fare: | $1,217.24 |
| Other Transportation: | $117.92 |
| Accommodation: | $312.74 |
| Meals and incidentals: | $251.05 |
| Other: | $48.00 |
| Total: | $1,946.95 |