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
Fedorkiw, Nicholas, Policy Advisor - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Open Data Exchange Announcement |
|---|---|
| Date(s): | 5/18/2015 to 5/19/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $562.12 |
| Other Transportation: | $112.85 |
| Accommodation: | $111.87 |
| Meals and incidentals: | $109.30 |
| Other: | $10.17 |
| Total: | $906.31 |