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
Denney, Jay, Executive Assistant to the President - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Accompanied the minister to the PNWER Conference in Calgary, AB |
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Date(s): | 7/15/2010 to 7/19/2010 |
Destination(s): | Calgary, AB |
* Air Fare: | $753.46 |
Other Transportation: | $166.76 |
Accommodation: | $360.78 |
Meals and incidentals: | $160.84 |
Other: | $0.00 |
Total: | $1,441.84 |