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
Jarmyn, Tom, Director of Parliamentary Affairs - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Invited speaker at Ontario Bar Association Stakeholders Meetings |
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Date(s): | 6/24/2007 to 6/26/2007 |
Destination(s): | Toronto, Ontario |
* Air Fare: | $0.00 |
Other Transportation: | $495.04 |
Accommodation: | $303.24 |
Meals and incidentals: | $94.70 |
Other: | $15.20 |
Total: | $908.18 |