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 roundtable meeting with Japanese community leaders |
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Date(s): | 5/27/2010 to 5/28/2010 |
Destination(s): | Toronto, Ont. |
* Air Fare: | $545.47 |
Other Transportation: | $23.25 |
Accommodation: | $168.37 |
Meals and incidentals: | $10.00 |
Other: | $0.00 |
Total: | $747.09 |