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: | Deliver the Keynote speech to the PNWER conference; host a roundtable meeting on Canada's economy |
|---|---|
| Date(s): | 7/15/2010 to 7/18/2010 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $314.99 |
| Other Transportation: | $201.70 |
| Accommodation: | $186.05 |
| Meals and incidentals: | $226.20 |
| Other: | $43.54 |
| Total: | $972.48 |