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 deliver a clean energy funding announcement in Vancouver; To deliver a pulp + paper funding announcement in Prince George; Tour of facilities in Victoria BC; Other regional business |
|---|---|
| Date(s): | 7/5/2010 to 7/9/2010 |
| Destination(s): | Prince George, Vancouver, Victoria |
| * Air Fare: | $609.68 |
| Other Transportation: | $48.35 |
| Accommodation: | $732.28 |
| Meals and incidentals: | $275.45 |
| Other: | $43.37 |
| Total: | $1,709.13 |