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
Latourelle, Mathieu, Communications Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Cancelled Meeting |
|---|---|
| Date(s): | 10/14/2014 to 10/14/2014 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $90.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $3.60 |
| Total: | $93.60 |