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 economic consultations |
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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 |