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: | Hand Deliver Time Sensitive Documents |
---|---|
Date(s): | 11/13/2013 to 11/14/2013 |
Destination(s): | Bracebridge, ON |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $111.87 |
Meals and incidentals: | $138.30 |
Other: | $0.00 |
Total: | $250.17 |