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: | To attend Regional Meetings in Vancouver |
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Date(s): | 1/28/2010 to 1/29/2010 |
Destination(s): | Vancouver BC |
* Air Fare: | $1,946.49 |
Other Transportation: | $0.00 |
Accommodation: | $150.29 |
Meals and incidentals: | $31.75 |
Other: | $0.00 |
Total: | $2,128.53 |