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 a speech at the conference de Montreal, and conduct a business roundtable meeting. |
|---|---|
| Date(s): | 6/6/2010 to 6/7/2010 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $799.50 |
| Other Transportation: | $0.00 |
| Accommodation: | $267.54 |
| Meals and incidentals: | $14.65 |
| Other: | $0.00 |
| Total: | $1,081.69 |