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: | Accompany Minister at Franklin Meeting and Live Dive Announcement and Media Engagements |
|---|---|
| Date(s): | 4/16/2015 to 4/16/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $710.49 |
| Other Transportation: | $120.75 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $58.80 |
| Other: | $10.17 |
| Total: | $900.21 |