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 Collective Bargaining Meetings |
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Date(s): | 7/17/2013 to 7/18/2013 |
Destination(s): | Toronto, ON |
* Air Fare: | $0.00 |
Other Transportation: | $125.43 |
Accommodation: | $168.59 |
Meals and incidentals: | $107.15 |
Other: | $0.00 |
Total: | $401.17 |