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 staff planning meetings |
|---|---|
| Date(s): | 12/15/2004 to 12/16/2004 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $805.76 |
| Other Transportation: | $62.00 |
| Accommodation: | $149.50 |
| Meals and incidentals: | $101.90 |
| Other: | $0.00 |
| Total: | $1,119.16 |