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
Fried, Shawn, Senior Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to meetings |
|---|---|
| Date(s): | 1/14/2009 to 1/18/2009 |
| Destination(s): | Ottawa, ON, Vancouver, BC and Whitehorse, YT |
| * Air Fare: | $2,942.82 |
| Other Transportation: | $152.00 |
| Accommodation: | $345.30 |
| Meals and incidentals: | $195.47 |
| Other: | $42.44 |
| Total: | $3,678.03 |