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
Mann, Carter, Executive Assistant to the Minister - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Accompany Minister to roundtable discussions. |
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Date(s): | 1/18/2011 to 1/19/2011 |
Destination(s): | Markham, Kitchener |
* Air Fare: | $702.32 |
Other Transportation: | $193.72 |
Accommodation: | $168.37 |
Meals and incidentals: | $141.70 |
Other: | $8.33 |
Total: | $1,214.44 |