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
Lavergne, France, Assistant to the Parliamentary Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at Roundtables, Stakeholder Meetings and Speaking Engagements |
|---|---|
| Date(s): | 7/22/2013 to 7/25/2013 |
| Destination(s): | Charlottetown, P.E.I, Bagotville, QC |
| * Air Fare: | $1,588.49 |
| Other Transportation: | $80.03 |
| Accommodation: | $464.93 |
| Meals and incidentals: | $198.65 |
| Other: | $0.00 |
| Total: | $2,332.10 |