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: | Support Minister at Consultation with Stakeholders |
|---|---|
| Date(s): | 10/19/2012 to 10/20/2012 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,051.06 |
| Other Transportation: | $135.10 |
| Accommodation: | $154.32 |
| Meals and incidentals: | $136.90 |
| Other: | $0.00 |
| Total: | $1,477.38 |