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
Lamoureux, Robin, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to Whitehorse, Dawson City, Yellowknife, Deline, Churchill & Rankin Inlet for government business |
|---|---|
| Date(s): | 8/13/2005 to 8/21/2005 |
| Destination(s): | Whitehorse, Dawson City, Yellowknife, Deline, Churchill and Rankin Inlet |
| * Air Fare: | $3,002.40 |
| Other Transportation: | $517.38 |
| Accommodation: | $650.56 |
| Meals and incidentals: | $531.45 |
| Other: | $64.55 |
| Total: | $4,766.34 |