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: | Attend the Canadian Open Data Experience Grand Finale Event |
|---|---|
| Date(s): | 3/26/2015 to 3/29/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $611.53 |
| Other Transportation: | $71.69 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $10.17 |
| Total: | $693.39 |