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
Sousa, David, Driver - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Drove Minister to Pre-Budget Round Table |
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Date(s): | 12/11/2014 to 12/12/2014 |
Destination(s): | Montreal, QC |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $192.66 |
Meals and incidentals: | $91.60 |
Other: | $10.17 |
Total: | $294.43 |