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: | To accompany the Minister to a speech at the Economic Club of Toronto |
|---|---|
| Date(s): | 3/28/2010 to 3/29/2010 |
| Destination(s): | Toronto, Ont. |
| * Air Fare: | $0.00 |
| Other Transportation: | $352.80 |
| Accommodation: | $186.45 |
| Meals and incidentals: | $15.78 |
| Other: | $0.00 |
| Total: | $555.03 |