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
Faintuch, Ashley, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To accompany Minister to the Open Data Exchange Announcements |
|---|---|
| Date(s): | 5/19/2015 to 5/23/2015 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $696.34 |
| Other Transportation: | $190.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $42.80 |
| Other: | $10.17 |
| Total: | $939.81 |