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
Rea, Stephanie, Director of Communications - 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 |
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Date(s): | 3/28/2014 to 3/30/2014 |
Destination(s): | Toronto, ON |
* Air Fare: | $627.84 |
Other Transportation: | $57.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $56.10 |
Other: | $0.00 |
Total: | $740.94 |