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
Faintuch, Ashley, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at various speeches and meetings |
|---|---|
| Date(s): | 7/11/2012 to 7/16/2012 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $866.50 |
| Other Transportation: | $161.22 |
| Accommodation: | $101.71 |
| Meals and incidentals: | $49.45 |
| Other: | $53.45 |
| Total: | $1,232.33 |