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: | Support Minister at various stakeholder meetings |
|---|---|
| Date(s): | 4/24/2013 to 4/26/2013 |
| Destination(s): | Huntsville, ON, Mississauga, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $231.64 |
| Meals and incidentals: | $181.85 |
| Other: | $50.00 |
| Total: | $463.49 |