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: | Open Data Roundtable |
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Date(s): | 9/8/2014 to 9/8/2014 |
Destination(s): | Montreal, QC |
* Air Fare: | $0.00 |
Other Transportation: | $117.80 |
Accommodation: | $0.00 |
Meals and incidentals: | $73.65 |
Other: | $7.66 |
Total: | $199.11 |