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
Rea, Stephanie, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Pre-Budget Consultation, Canadian Open Data Experience Roadshow and Media |
|---|---|
| Date(s): | 1/14/2015 to 1/14/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $253.92 |
| Other Transportation: | $54.89 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $58.55 |
| Other: | $10.17 |
| Total: | $377.53 |