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
Day, Stockwell, President of the Treasury Board - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Organisation for Economic Co-operation and Development Meetings |
|---|---|
| Date(s): | 11/11/2010 to 11/16/2010 |
| Destination(s): | Venice, Italy |
| * Air Fare: | $6,308.32 |
| Other Transportation: | $0.00 |
| Accommodation: | $998.56 |
| Meals and incidentals: | $590.90 |
| Other: | $0.00 |
| Total: | $7,897.78 |