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
Johnson, David, 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: | Attend the Red River Basin Commission Annual Conference |
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Date(s): | 1/12/2005 to 1/14/2005 |
Destination(s): | Fargo, North Dakota |
* Air Fare: | $0.00 |
Other Transportation: | $289.98 |
Accommodation: | $161.24 |
Meals and incidentals: | $34.60 |
Other: | $225.00 |
Total: | $710.82 |