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): | 1/18/2008 to 1/23/2008 |
| Destination(s): | Edmonton, Alberta |
| * Air Fare: | $588.88 |
| Other Transportation: | $284.31 |
| Accommodation: | $282.84 |
| Meals and incidentals: | $119.85 |
| Other: | $25.85 |
| Total: | $1,301.73 |