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: | Industry Canada Announcement and Presentation to Veterans |
|---|---|
| Date(s): | 5/19/2015 to 5/20/2015 |
| Destination(s): | Winnipeg, AB |
| * Air Fare: | $1,371.85 |
| Other Transportation: | $35.23 |
| Accommodation: | $147.81 |
| Meals and incidentals: | $118.20 |
| Other: | $0.00 |
| Total: | $1,673.09 |