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: | Accompaning the Minister to various meetings |
|---|---|
| Date(s): | 8/7/2007 to 8/11/2007 |
| Destination(s): | Vancouver, Victoria and Nanaimo, BC |
| * Air Fare: | $1,058.23 |
| Other Transportation: | $66.25 |
| Accommodation: | $695.94 |
| Meals and incidentals: | $61.18 |
| Other: | $19.64 |
| Total: | $1,901.24 |