Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lahey, James, Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meetings with various individuals re: compensation and comparability project |
|---|---|
| Date(s): | 2/11/2004 to 2/12/2004 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $196.88 |
| Other Transportation: | $14.00 |
| Accommodation: | $152.99 |
| Meals and incidentals: | $39.95 |
| Other: | $0.00 |
| Total: | $403.82 |