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 staff the Minister during the learning trip in relation to the future launch of Canadian Digital Services and to attend follow up meetings |
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Date(s): | 5/21/2017 to 5/25/2017 |
Destination(s): | London, UK |
* Air Fare: | $1,941.76 |
Other Transportation: | $20.88 |
Accommodation: | $1,700.34 |
Meals and incidentals: | $825.88 |
Other: | $0.00 |
Total: | $4,488.86 |