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
Conway, Matthew, Press Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at Budget Consultations, Chamber Speeches and Meetings with Stakeholders |
|---|---|
| Date(s): | 2/21/2013 to 2/23/2013 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $2,160.39 |
| Other Transportation: | $211.25 |
| Accommodation: | $298.62 |
| Meals and incidentals: | $195.50 |
| Other: | $0.00 |
| Total: | $2,865.76 |