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
Augellone, Maria, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To accompany the Minister in NY for Human Rights Conference |
|---|---|
| Date(s): | 10/26/2005 to 10/28/2005 |
| Destination(s): | New York, USA |
| * Air Fare: | $749.61 |
| Other Transportation: | $171.66 |
| Accommodation: | $661.58 |
| Meals and incidentals: | $257.35 |
| Other: | $35.08 |
| Total: | $1,875.28 |