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
Hicksman, Gregory, Special assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Canadian Open Data Experience Event |
|---|---|
| Date(s): | 2/7/2014 to 2/8/2014 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $294.29 |
| Other Transportation: | $126.69 |
| Accommodation: | $127.86 |
| Meals and incidentals: | $106.80 |
| Other: | $0.00 |
| Total: | $655.64 |