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
Lemieux, Danielle, Student - 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 i-Canada Event |
|---|---|
| Date(s): | 6/11/2015 to 6/12/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $664.59 |
| Other Transportation: | $28.87 |
| Accommodation: | $172.84 |
| Meals and incidentals: | $76.10 |
| Other: | $10.17 |
| Total: | $952.57 |