Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ashton, Tisha, Director of Policy - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend Ministerial Retreat |
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Date(s): | 4/24/2016 to 4/26/2016 |
Destination(s): | Kananaskis, AB |
* Air Fare: | $993.37 |
Other Transportation: | $202.36 |
Accommodation: | $312.12 |
Meals and incidentals: | $164.50 |
Other: | $29.00 |
Total: | $1,701.35 |