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: | To Attend Digital Government Consults |
|---|---|
| Date(s): | 11/24/2016 to 11/26/2016 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $541.55 |
| Other Transportation: | $2.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $97.10 |
| Other: | $0.00 |
| Total: | $641.15 |