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
Domereckyj, Heather, Press Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompany the Minister at Department of National Defence Announcement and Post Budget Roundtables |
|---|---|
| Date(s): | 3/7/2014 to 3/10/2014 |
| Destination(s): | Yellowknife, NT |
| * Air Fare: | $1,661.85 |
| Other Transportation: | $95.60 |
| Accommodation: | $556.97 |
| Meals and incidentals: | $413.00 |
| Other: | $84.00 |
| Total: | $2,811.42 |