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
Simard, Joël, Special Assistant (MRO) - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend meetings on regional affairs |
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Date(s): | 12/2/2007 to 12/5/2007 |
Destination(s): | Ottawa, Ontario |
* Air Fare: | $701.79 |
Other Transportation: | $47.93 |
Accommodation: | $430.92 |
Meals and incidentals: | $212.60 |
Other: | $0.00 |
Total: | $1,393.24 |