Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Augellone, Maria, Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings with MRO's across the country |
|---|---|
| Date(s): | 3/2/2005 to 3/3/2005 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $508.93 |
| Other Transportation: | $121.65 |
| Accommodation: | $155.25 |
| Meals and incidentals: | $72.50 |
| Other: | $0.00 |
| Total: | $858.33 |