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
Newcombe, Paul, Special Assistant - Issues management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Minister's Regional Office Meeting |
|---|---|
| Date(s): | 3/17/2015 to 3/17/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $373.43 |
| Other Transportation: | $126.03 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $58.55 |
| Other: | $10.17 |
| Total: | $568.18 |