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: | Traveling with the Minister. |
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Date(s): | 4/22/2004 to 4/23/2004 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $1,071.69 |
Other Transportation: | $450.12 |
Accommodation: | $168.76 |
Meals and incidentals: | $46.15 |
Other: | $1.01 |
Total: | $1,737.73 |