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: | Conduct meetings and various announcements at Regional Office |
|---|---|
| Date(s): | 5/13/2011 to 5/13/2011 |
| Destination(s): | Kelowna, BC, Vancouver, BC |
| * Air Fare: | $541.63 |
| Other Transportation: | $143.83 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $685.46 |