Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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Seal, Aron, Director of Policy - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Attend Open Government Consultation
Date(s):  7/16/2014 to 7/16/2014
Destination(s):  Montreal, QC
* Air Fare:  $0.00
Other Transportation:  $230.00
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $24.00
Total:  $254.00

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