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: | Support Minister at Post Budget Events and Roundtables |
|---|---|
| Date(s): | 2/18/2014 to 2/18/2014 |
| Destination(s): | Windsor, ON |
| * Air Fare: | $953.43 |
| Other Transportation: | $33.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $57.75 |
| Other: | $21.00 |
| Total: | $1,065.18 |