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
Gearey, Jennifer, Director of Communications - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Support Minister at delivery of speech to the Halifax Chamber of Commerce |
|---|---|
| Date(s): | 3/21/2012 to 3/22/2012 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $835.99 |
| Other Transportation: | $0.00 |
| Accommodation: | $139.59 |
| Meals and incidentals: | $115.20 |
| Other: | $0.00 |
| Total: | $1,090.78 |