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 Open Government Consultation and Meetings with Stakeholders |
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Date(s): | 7/24/2014 to 7/24/2014 |
Destination(s): | Toronto, ON |
* Air Fare: | $712.50 |
Other Transportation: | $50.25 |
Accommodation: | $0.00 |
Meals and incidentals: | $73.65 |
Other: | $30.00 |
Total: | $866.40 |