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
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: | Accompanied Minister for Speaking engagements and Meeting |
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Date(s): | 10/23/2014 to 10/24/2014 |
Destination(s): | Kingston, ON |
* Air Fare: | $0.00 |
Other Transportation: | $54.20 |
Accommodation: | $134.77 |
Meals and incidentals: | $92.25 |
Other: | $9.00 |
Total: | $290.22 |