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: | Accompanying the Minister to various meetings |
|---|---|
| Date(s): | 9/27/2007 to 9/29/2007 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $469.79 |
| Other Transportation: | $465.36 |
| Accommodation: | $511.64 |
| Meals and incidentals: | $95.30 |
| Other: | $66.50 |
| Total: | $1,608.59 |