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
Diamond, Richard, 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: | Staff planning meetings. |
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Date(s): | 12/15/2004 to 12/16/2004 |
Destination(s): | Ottawa, Ontario |
* Air Fare: | $497.77 |
Other Transportation: | $51.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $81.80 |
Other: | $0.00 |
Total: | $630.57 |