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 the Canadian Open Data Experience Grand Finale Event |
|---|---|
| Date(s): | 3/26/2015 to 3/27/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $408.46 |
| Other Transportation: | $92.63 |
| Accommodation: | $141.25 |
| Meals and incidentals: | $107.95 |
| Other: | $34.67 |
| Total: | $784.96 |