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
Sousa, David, Driver - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Drove Minister to Pre-Budget Round Table |
|---|---|
| Date(s): | 12/11/2014 to 12/12/2014 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $192.66 |
| Meals and incidentals: | $91.60 |
| Other: | $10.17 |
| Total: | $294.43 |