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: | To accompany Minister at the Announcement for funding for Conservation Authority & Women’s Entrepreneur Roundtable |
|---|---|
| Date(s): | 6/22/2015 to 6/23/2015 |
| Destination(s): | Windsor, ON |
| * Air Fare: | $892.47 |
| Other Transportation: | $32.64 |
| Accommodation: | $171.21 |
| Meals and incidentals: | $115.80 |
| Other: | $52.17 |
| Total: | $1,264.29 |