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
Domereckyj, Heather, Press Secretary - 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 Events, Post Budget Meetings and Rountable Event at the C.D. Howe Institute |
|---|---|
| Date(s): | 2/14/2014 to 2/14/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $517.96 |
| Other Transportation: | $99.25 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $57.75 |
| Other: | $21.00 |
| Total: | $695.96 |