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 Roadshow |
|---|---|
| Date(s): | 1/29/2015 to 1/31/2015 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $795.87 |
| Other Transportation: | $74.19 |
| Accommodation: | $294.35 |
| Meals and incidentals: | $184.15 |
| Other: | $85.12 |
| Total: | $1,433.68 |