Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Sorenson, Kevin, Member of Parliament - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Cancelled Trip |
|---|---|
| Date(s): | 12/5/2016 to 12/10/2016 |
| Destination(s): | London, UK |
| * Air Fare: | $690.29 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $690.29 |