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
Storeshaw, Mike, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Provide communications support to a gov't announcement |
|---|---|
| Date(s): | 4/26/2007 to 4/26/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $917.93 |
| Other Transportation: | $34.75 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $952.68 |