Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Vreeswijk, Wilma, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Advance Leadership Program Study Tour |
|---|---|
| Date(s): | 9/14/2010 to 9/24/2010 |
| Destination(s): | Yellowknife, Vancouver, Toronto |
| * Air Fare: | $5,866.93 |
| Other Transportation: | $245.16 |
| Accommodation: | $1,844.12 |
| Meals and incidentals: | $597.75 |
| Other: | $158.42 |
| Total: | $8,712.38 |