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
MacEachern, Gregory, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to the First Minister's meeting (Aboriginal) in Kelowna, BC |
|---|---|
| Date(s): | 11/24/2005 to 11/25/2005 |
| Destination(s): | Kelowna, BC |
| * Air Fare: | $2,394.20 |
| Other Transportation: | $154.80 |
| Accommodation: | $139.23 |
| Meals and incidentals: | $149.30 |
| Other: | $0.00 |
| Total: | $2,837.53 |