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: | To accompany the Minister to a speech at the Economic Club of Toronto |
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Date(s): | 3/28/2010 to 3/29/2010 |
Destination(s): | Toronto, Ont. |
* Air Fare: | $0.00 |
Other Transportation: | $352.80 |
Accommodation: | $186.45 |
Meals and incidentals: | $15.78 |
Other: | $0.00 |
Total: | $555.03 |