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
Lamarre, André, Director of Communications, President's Office - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Traveling with the Minister. |
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Date(s): | 4/12/2004 to 4/15/2004 |
Destination(s): | Halifax, Nova Scotia; Fredericton, New Brunswick |
* Air Fare: | $1,904.15 |
Other Transportation: | $77.42 |
Accommodation: | $447.55 |
Meals and incidentals: | $146.95 |
Other: | $0.00 |
Total: | $2,576.07 |