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: | Hosted roundtable meeting on Canada's economy; meeting with Regional TBS officials |
|---|---|
| Date(s): | 8/5/2010 to 8/6/2010 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $493.03 |
| Other Transportation: | $81.02 |
| Accommodation: | $349.56 |
| Meals and incidentals: | $84.50 |
| Other: | $22.00 |
| Total: | $1,030.11 |