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
Faintuch, Ashley, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at Event with Winnipeg Business Leaders and at Canadian Open Data Experience |
|---|---|
| Date(s): | 11/7/2013 to 11/11/2013 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $1,003.24 |
| Other Transportation: | $37.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $30.85 |
| Other: | $0.00 |
| Total: | $1,071.09 |