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
Jerry, Todd, Senior Special Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Key Stakeholder Engagement Meetings |
|---|---|
| Date(s): | 1/13/2015 to 1/13/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $756.67 |
| Other Transportation: | $42.00 |
| Accommodation: | $134.47 |
| Meals and incidentals: | $167.45 |
| Other: | $10.17 |
| Total: | $1,110.76 |