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
Curran, Rachel, Director of Parliamentary Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Accompanying the Minister to various meetings |
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Date(s): | 3/18/2009 to 3/22/2009 |
Destination(s): | Ottawa, ON and Victoria, BC |
* Air Fare: | $1,868.37 |
Other Transportation: | $60.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $17.61 |
Total: | $1,945.98 |