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: | To staff the Minister at the World Economic Forum |
|---|---|
| Date(s): | 1/15/2017 to 1/21/2017 |
| Destination(s): | Davos, Switzerland |
| * Air Fare: | $2,332.46 |
| Other Transportation: | $0.00 |
| Accommodation: | $2,052.05 |
| Meals and incidentals: | $938.69 |
| Other: | $0.00 |
| Total: | $5,323.20 |