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
Baldwin-Valainis, Olivia, Director of Regional Affairs (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): | 12/15/2008 to 12/16/2008 |
| Destination(s): | Winnipeg, MB and Vancouver, BC |
| * Air Fare: | $827.54 |
| Other Transportation: | $87.30 |
| Accommodation: | $149.94 |
| Meals and incidentals: | $54.70 |
| Other: | $0.00 |
| Total: | $1,119.48 |