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
Seal, Aron, Director of Policy - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Consult with stakeholders on priority files |
|---|---|
| Date(s): | 6/8/2012 to 6/8/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $500.31 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $71.30 |
| Other: | $20.00 |
| Total: | $591.61 |