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 |
|---|---|
| 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 |