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: | Regional Meeting in Vancouver; Funding announcement in North Vancouver and Pitt Meadows |
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Date(s): | 7/14/2010 to 7/15/2010 |
Destination(s): | Vancouver, BC |
* Air Fare: | $1,698.65 |
Other Transportation: | $0.00 |
Accommodation: | $184.02 |
Meals and incidentals: | $84.50 |
Other: | $0.00 |
Total: | $1,967.17 |