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
Denney, Jay, Executive Assistant to the President - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Accompanied the minister to the international fleet review in Victoria |
|---|---|
| Date(s): | 6/11/2010 to 6/13/2010 |
| Destination(s): | Victoria, BC |
| * Air Fare: | $952.45 |
| Other Transportation: | $104.40 |
| Accommodation: | $322.00 |
| Meals and incidentals: | $131.75 |
| Other: | $0.00 |
| Total: | $1,510.60 |