Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Miller, Michael, Assistant to the Parliamentary Secretary - 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 Retreat |
|---|---|
| Date(s): | 9/5/2017 to 9/8/2017 |
| Destination(s): | Kelowna, BC |
| * Air Fare: | $1,112.13 |
| Other Transportation: | $145.15 |
| Accommodation: | $469.70 |
| Meals and incidentals: | $214.20 |
| Other: | $0.00 |
| Total: | $1,941.18 |