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
Young, Alan, Chief of Staff, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings with the President and TBS officials |
|---|---|
| Date(s): | 7/12/2005 to 7/14/2005 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $909.86 |
| Other Transportation: | $40.00 |
| Accommodation: | $198.36 |
| Meals and incidentals: | $10.58 |
| Other: | $0.00 |
| Total: | $1,158.80 |