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
Sousa, David, Driver - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Drove the Minister to the Department of National Defence Infrastructure Announcement |
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Date(s): | 7/15/2015 to 7/16/2015 |
Destination(s): | Montreal, QC |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $195.16 |
Meals and incidentals: | $76.10 |
Other: | $42.17 |
Total: | $313.43 |