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
Menka, Benjamin, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany Minister at Speech with Chamber of Commerce, Roundtable Events |
|---|---|
| Date(s): | 3/12/2015 to 3/17/2015 |
| Destination(s): | Timmins, ON |
| * Air Fare: | $733.22 |
| Other Transportation: | $122.85 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $57.95 |
| Other: | $56.60 |
| Total: | $970.62 |