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: | Accompany the Minister to meetings |
|---|---|
| Date(s): | 8/28/2008 to 8/30/2008 |
| Destination(s): | Winnipeg, Manitoba and Edmonton, Alberta |
| * Air Fare: | $1,041.79 |
| Other Transportation: | $263.75 |
| Accommodation: | $298.33 |
| Meals and incidentals: | $120.80 |
| Other: | $0.00 |
| Total: | $1,724.67 |