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 Stakeholder Meetings on Canadian Open Data Experience Events |
|---|---|
| Date(s): | 1/20/2014 to 1/22/2014 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,059.80 |
| Other Transportation: | $75.11 |
| Accommodation: | $323.86 |
| Meals and incidentals: | $140.50 |
| Other: | $2.24 |
| Total: | $1,601.51 |