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: | To accompany the Minister during a ministerial tour. |
|---|---|
| Date(s): | 3/3/2004 to 3/4/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $713.18 |
| Other Transportation: | $48.00 |
| Accommodation: | $160.30 |
| Meals and incidentals: | $57.25 |
| Other: | $0.00 |
| Total: | $978.73 |