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): | 3/2/2004 to 3/4/2004 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $338.12 |
| Other Transportation: | $41.00 |
| Accommodation: | $345.00 |
| Meals and incidentals: | $57.25 |
| Other: | $4.28 |
| Total: | $785.65 |