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
Rea, Stephanie, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Canadian Open Data Meeting |
|---|---|
| Date(s): | 2/10/2015 to 2/13/2015 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,232.45 |
| Other Transportation: | $147.07 |
| Accommodation: | $450.84 |
| Meals and incidentals: | $306.90 |
| Other: | $30.07 |
| Total: | $2,167.33 |