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
Lamarre, André, Director of Communications, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Travelled with the Minister. |
|---|---|
| Date(s): | 3/14/2004 to 3/19/2004 |
| Destination(s): | Vancouver, Edmonton, Calgary, Regina |
| * Air Fare: | $2,501.62 |
| Other Transportation: | $235.20 |
| Accommodation: | $1,084.04 |
| Meals and incidentals: | $200.65 |
| Other: | $63.50 |
| Total: | $4,085.01 |