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: | Tour of facilities and meetings in Prince Rupert, and Kitimat BC. Funding announcement and regional meetings in Vancouver |
|---|---|
| Date(s): | 7/19/2010 to 7/21/2010 |
| Destination(s): | Prince Rupert, Terrace and Kitimat, BC |
| * Air Fare: | $893.62 |
| Other Transportation: | $10.00 |
| Accommodation: | $308.04 |
| Meals and incidentals: | $134.75 |
| Other: | $0.00 |
| Total: | $1,346.41 |