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
Brent, Lauren, Special assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support the Minister at the CODE Final Event |
|---|---|
| Date(s): | 3/28/2014 to 3/30/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $627.84 |
| Other Transportation: | $110.62 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $57.10 |
| Other: | $0.00 |
| Total: | $795.56 |