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: | Attended meetings with staff from other MRO's |
|---|---|
| Date(s): | 7/29/2009 to 7/31/2009 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,829.45 |
| Other Transportation: | $46.50 |
| Accommodation: | $314.14 |
| Meals and incidentals: | $156.25 |
| Other: | $0.00 |
| Total: | $2,346.34 |