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: | Accompany the Minister to the Forum for the Global Cities |
|---|---|
| Date(s): | 11/21/2010 to 11/22/2010 |
| Destination(s): | Toronto, On |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $14.80 |
| Other: | $0.00 |
| Total: | $183.17 |