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 |
|---|---|
| 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 |