Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
O'Sullivan, Marc, Assistant Comptroller General, Acquired Services and Assets - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting with Canadian Broadcasting Corporation |
|---|---|
| Date(s): | 12/19/2013 to 12/19/2013 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $229.83 |
| Other Transportation: | $28.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $15.10 |
| Other: | $12.00 |
| Total: | $284.93 |