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
Osmar, Sean, Press Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at speaking engagements with the Reginal Chamber of Commerce and the North Saskatoon Business Association |
|---|---|
| Date(s): | 4/11/2012 to 4/12/2012 |
| Destination(s): | Regina, Saskatoon, SK |
| * Air Fare: | $998.53 |
| Other Transportation: | $12.00 |
| Accommodation: | $152.95 |
| Meals and incidentals: | $91.05 |
| Other: | $0.00 |
| Total: | $1,254.53 |