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: | Accompanying the Minister- Business Roundtable in Toronto |
|---|---|
| Date(s): | 2/1/2010 to 2/2/2010 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $448.86 |
| Accommodation: | $163.85 |
| Meals and incidentals: | $21.23 |
| Other: | $0.00 |
| Total: | $633.94 |