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
Sousa, David, Driver - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Delivery of Time-Sensitive Secure Documents to the Minister for Action and Immediate Return |
|---|---|
| Date(s): | 9/13/2012 to 9/14/2012 |
| Destination(s): | Huntsville, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $153.67 |
| Meals and incidentals: | $146.75 |
| Other: | $0.00 |
| Total: | $300.42 |