Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat

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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 economic consultations
Date(s):  1/27/2011 to 1/29/2011
Destination(s):  Montreal, Quebec City
* Air Fare:  $0.00
Other Transportation:  $0.00
Accommodation:  $362.21
Meals and incidentals:  $122.84
Other:  $0.00
Total:  $485.05

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