Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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Cain, Todd, Senior Policy Advisor, President's Office - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Attend meetings in Winnipeg with Minister and TBS Officials
Date(s):  7/12/2005 to 7/14/2005
Destination(s):  Winnipeg, Manitoba
* Air Fare:  $736.14
Other Transportation:  $43.00
Accommodation:  $211.04
Meals and incidentals:  $127.36
Other:  $0.00
Total:  $1,117.54

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