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
Johnson, David, 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: | To represent the Minister at the meeting of the Red River Basin Commission |
|---|---|
| Date(s): | 5/5/2005 to 5/5/2005 |
| Destination(s): | Red River, Alberta |
| * Air Fare: | $0.00 |
| Other Transportation: | $43.68 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $11.75 |
| Other: | $0.00 |
| Total: | $55.43 |