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: | Travel with delegation including Minister Alcock and Manitoba Mr. Doer to meet with Mr. McKenna |
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Date(s): | 4/7/2005 to 4/7/2005 |
Destination(s): | Toronto, ON |
* Air Fare: | $659.49 |
Other Transportation: | $0.00 |
Accommodation: | $1,177.60 |
Meals and incidentals: | $236.33 |
Other: | $68.42 |
Total: | $2,141.84 |