Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods | Back to list

Wright, Ashley, Senior Policy Advisor - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Attend Meetings with Shared Services Canada
Date(s):  5/24/2016 to 5/24/2016
Destination(s):  Gatineau, QC
* Air Fare:  $0.00
Other Transportation:  $28.50
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $0.00
Total:  $28.50

Date modified: