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
Sousa, David, Driver - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Drove Minister to Pre-Budget Consultation Meeting, Speaking Engagement |
|---|---|
| Date(s): | 1/11/2015 to 1/13/2015 |
| Destination(s): | Sudbury, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $246.34 |
| Meals and incidentals: | $216.85 |
| Other: | $10.17 |
| Total: | $473.36 |