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
Alcock, Reg, President of the Treasury Board - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Outreach in Fredericton and Miramichi, NB to meet with various organizations |
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Date(s): | 1/25/2004 to 1/28/2004 |
Destination(s): | Fredericton & Miramichi, NB |
* Air Fare: | $1,595.50 |
Other Transportation: | $0.00 |
Accommodation: | $150.00 |
Meals and incidentals: | $169.20 |
Other: | $0.00 |
Total: | $1,914.70 |