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
Dorey, Jay, Director of Parliamentary Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister to meetings |
|---|---|
| Date(s): | 5/1/2008 to 5/3/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $838.55 |
| Other Transportation: | $121.66 |
| Accommodation: | $449.74 |
| Meals and incidentals: | $76.35 |
| Other: | $104.00 |
| Total: | $1,590.30 |