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
Mandel-Campbell, Andrea, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at Various Stakeholder Consultations |
|---|---|
| Date(s): | 10/4/2012 to 10/4/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $493.60 |
| Other Transportation: | $49.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $542.60 |