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: | Announce Funding for North Peace Museum and Announce Funding for Sewer Replacement |
---|---|
Date(s): | 7/27/2015 to 7/29/2015 |
Destination(s): | Taylor, BC |
* Air Fare: | $1,706.00 |
Other Transportation: | $125.83 |
Accommodation: | $345.05 |
Meals and incidentals: | $260.80 |
Other: | $10.17 |
Total: | $2,447.85 |