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
Osmar, Sean, Press Secretary - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Support Minister for interviews and stakeholder meeting in Toronto |
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Date(s): | 10/27/2011 to 10/31/2011 |
Destination(s): | Toronto, ON |
* Air Fare: | $612.09 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $612.09 |