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
Jarmyn, Tom, Director of Parliamentary Affairs - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Invited speaker at Ontario Bar Association Stakeholders Meetings |
|---|---|
| Date(s): | 6/24/2007 to 6/26/2007 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $0.00 |
| Other Transportation: | $495.04 |
| Accommodation: | $303.24 |
| Meals and incidentals: | $94.70 |
| Other: | $15.20 |
| Total: | $908.18 |