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 World Congress on Information Technology Speaking Event |
|---|---|
| Date(s): | 10/23/2012 to 10/24/2012 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $12.00 |
| Accommodation: | $164.22 |
| Meals and incidentals: | $106.40 |
| Other: | $86.23 |
| Total: | $368.85 |