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 roundtable meeting with Japanese community leaders |
|---|---|
| Date(s): | 5/27/2010 to 5/28/2010 |
| Destination(s): | Toronto, Ont. |
| * Air Fare: | $545.47 |
| Other Transportation: | $23.25 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $10.00 |
| Other: | $0.00 |
| Total: | $747.09 |