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
Latourelle, Mathieu, Communications Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Economic Red Tape Round Table Meeting |
|---|---|
| Date(s): | 4/7/2015 to 4/8/2015 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,217.78 |
| Other Transportation: | $105.55 |
| Accommodation: | $162.79 |
| Meals and incidentals: | $118.90 |
| Other: | $10.17 |
| Total: | $1,615.19 |