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. |
|---|---|
| Date(s): | 4/12/2004 to 4/15/2004 |
| Destination(s): | Halifax, Nova Scotia; Fredericton, New Brunswick |
| * Air Fare: | $1,904.15 |
| Other Transportation: | $77.42 |
| Accommodation: | $447.55 |
| Meals and incidentals: | $146.95 |
| Other: | $0.00 |
| Total: | $2,576.07 |