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

Employees | Reporting periods

Sousa, David, Driver


Travel Expenses - September 2 - December 1, 2012
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2012 to 2012 Delivery of Time-Sensitive Secure Documents to the Minister for Action and Immediate Return $300.42
*  Total:  $300.42

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