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
Pierce, David , Director of Parliamentary Affairs and Issues Management / Senior Advisor for FedNor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Briefing with Minister on multiple issues |
|---|---|
| Date(s): | 5/25/2011 to 5/26/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $913.96 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $913.96 |