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
Seal, Aron, Director of Policy - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Stakeholder Meetings |
|---|---|
| Date(s): | 12/12/2014 to 12/17/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $786.34 |
| Other Transportation: | $269.61 |
| Accommodation: | $521.42 |
| Meals and incidentals: | $307.85 |
| Other: | $112.67 |
| Total: | $1,997.89 |