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 a Speech to the CD Howe Institute and a Meeting with the Federal Regional Council |
|---|---|
| Date(s): | 9/24/2010 to 9/25/2010 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $468.39 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $502.99 |