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
Seal, Aron, Director of Policy - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To assist the Minister at the Toronto Global Summit |
|---|---|
| Date(s): | 7/8/2015 to 7/10/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $413.78 |
| Other Transportation: | $132.22 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $32.60 |
| Other: | $10.17 |
| Total: | $588.77 |