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 |
|---|---|
| Date(s): | 1/25/2005 to 1/28/2005 |
| Destination(s): | Fredericton & Miramichi, NB |
| * Air Fare: | $1,595.50 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $169.20 |
| Other: | $0.00 |
| Total: | $1,764.70 |