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: | Accompany Minister at Family Tax Credit Event |
|---|---|
| Date(s): | 4/9/2015 to 4/9/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $721.16 |
| Other Transportation: | $84.64 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $32.60 |
| Other: | $33.17 |
| Total: | $871.57 |