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: | Accompany the President to the US Senate Committee and Meeting with the Prime Minister |
|---|---|
| Date(s): | 6/22/2015 to 6/24/2015 |
| Destination(s): | Washington, DC, U.S.A., Quebec, QC |
| * Air Fare: | $1,760.21 |
| Other Transportation: | $282.31 |
| Accommodation: | $542.57 |
| Meals and incidentals: | $210.16 |
| Other: | $10.17 |
| Total: | $2,805.42 |