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: | Ministerial Retreat |
|---|---|
| Date(s): | 8/20/2016 to 8/23/2016 |
| Destination(s): | Toronto, ON, Sudbury, ON |
| * Air Fare: | $435.33 |
| Other Transportation: | $34.91 |
| Accommodation: | $169.50 |
| Meals and incidentals: | $209.30 |
| Other: | $0.00 |
| Total: | $849.04 |