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:  Staff retreat.
Date(s):  9/14/2004 to 9/15/2004
Destination(s):  Winnipeg, Manitoba
* Air Fare:  $321.22
Other Transportation:  $0.00
Accommodation:  $96.90
Meals and incidentals:  $54.65
Other:  $0.00
Total:  $472.77

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