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
Young, Beverly, Special Assistant - Policy - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Support Minister at various speaking engagements/meetings |
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Date(s): | 6/7/2012 to 6/10/2012 |
Destination(s): | Toronto, ON |
* Air Fare: | $554.41 |
Other Transportation: | $196.67 |
Accommodation: | $0.00 |
Meals and incidentals: | $32.90 |
Other: | $63.47 |
Total: | $847.45 |