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: | Announce Funding for North Peace Museum and Announce Funding for Sewer Replacement |
|---|---|
| Date(s): | 7/27/2015 to 7/28/2015 |
| Destination(s): | Taylor, BC |
| * Air Fare: | $1,403.04 |
| Other Transportation: | $71.22 |
| Accommodation: | $141.45 |
| Meals and incidentals: | $66.50 |
| Other: | $10.17 |
| Total: | $1,692.38 |