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: | To accompany Minister to the Department of National Defence Infrastructure Announcement |
|---|---|
| Date(s): | 7/15/2015 to 7/16/2015 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $204.68 |
| Meals and incidentals: | $58.80 |
| Other: | $10.17 |
| Total: | $273.65 |