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
Radoja, Dale, Executive Assistant to the Minister - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at speech to Saint John Board of Trade plus meeting with Stakeholders. |
|---|---|
| Date(s): | 6/15/2012 to 6/15/2012 |
| Destination(s): | Saint John, NB |
| * Air Fare: | $2,375.86 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $56.45 |
| Other: | $0.00 |
| Total: | $2,432.31 |