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

Wasylowski, Felicia , Regional Communications Advisor (MRO) - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Attending regional event with the Minister
Date(s):  11/26/2007 to 11/26/2007
Destination(s):  Headingly & Brandon, MB
* Air Fare:  $0.00
Other Transportation:  $26.51
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $26.51

Date modified: