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

Employees | Reporting periods

Rea, Stephanie, Director of Communications


Travel Expenses - March 2 - June 1, 2014
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2014 to 2014 Support the Minister at the CODE Final Event $740.94
*  Total:  $740.94

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