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
Cringan, Jesse, 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: Govt Leaders Forum and meetings on Devils Lake (Washington) GOC Announcement |
|---|---|
| Date(s): | 4/25/2005 to 5/1/2005 |
| Destination(s): | Washington, D.C.; Winnipeg, Manitoba |
| * Air Fare: | $1,462.64 |
| Other Transportation: | $75.12 |
| Accommodation: | $1,269.66 |
| Meals and incidentals: | $517.30 |
| Other: | $1,735.54 |
| Total: | $5,060.26 |