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: | Attend meetings + Prime Minister's visit in Minister’s Regional Office |
|---|---|
| Date(s): | 3/14/2011 to 3/15/2011 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $268.03 |
| Other Transportation: | $0.00 |
| Accommodation: | $160.89 |
| Meals and incidentals: | $155.60 |
| Other: | $0.00 |
| Total: | $584.52 |