Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Rioux, Georges, Assistant Secretary, Strategic Communications and Ministerial Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | OFC Strategic Planning Retreat |
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Date(s): | 8/24/2005 to 8/25/2005 |
Destination(s): | Toronto, ON |
* Air Fare: | $782.44 |
Other Transportation: | $43.50 |
Accommodation: | $116.74 |
Meals and incidentals: | $91.00 |
Other: | $0.00 |
Total: | $1,033.68 |