Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

Employees | Reporting periods

Radoja, Dale, Executive Assistant to the Minister


Travel Expenses - June 2 - September 1, 2012
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2012 to 2012 Support Minister at speech to Saint John Board of Trade plus meeting with Stakeholders. $2,432.31
*  Total:  $2,432.31

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