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 Employment and Social Development Canada announcement at Fleming College |
|---|---|
| Date(s): | 6/28/2015 to 6/30/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $380.08 |
| Other Transportation: | $126.74 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $108.70 |
| Other: | $92.68 |
| Total: | $708.20 |