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: | Attend a series of meetings with regional stakeholders on Lake Winnipeg related issues. |
|---|---|
| Date(s): | 5/16/2005 to 5/24/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $396.56 |
| Other Transportation: | $1,001.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $434.00 |
| Other: | $662.10 |
| Total: | $2,493.66 |