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
Robinson, Craig, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister on travel to New Brunswick for meeting with Community Leaders and media |
|---|---|
| Date(s): | 1/25/2005 to 1/31/2005 |
| Destination(s): | Fredericton, New Brunswick |
| * Air Fare: | $1,521.48 |
| Other Transportation: | $568.43 |
| Accommodation: | $709.06 |
| Meals and incidentals: | $236.82 |
| Other: | $89.59 |
| Total: | $3,125.38 |