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
Cringan, Jesse, Special Assistant, President's Office - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attended meetings with representatives of the Canadian Wheat Board in Winnipeg. |
---|---|
Date(s): | 11/8/2004 to 11/8/2004 |
Destination(s): | Winnipeg, Manitoba |
* Air Fare: | $769.39 |
Other Transportation: | $24.65 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $794.04 |