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 |
|---|---|
| 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 |