Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lahey, James, Associate Secretary - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Meetings with various individuals re: compensation and comparability project |
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Date(s): | 2/11/2004 to 2/12/2004 |
Destination(s): | Montreal, Quebec |
* Air Fare: | $196.88 |
Other Transportation: | $14.00 |
Accommodation: | $152.99 |
Meals and incidentals: | $39.95 |
Other: | $0.00 |
Total: | $403.82 |