Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Corey, Mark, Vice-President, The Leadership Network, Canada Public Service Agency - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Regional Council Retreat |
|---|---|
| Date(s): | 11/21/2005 to 11/22/2005 |
| Destination(s): | St-Alexis-des-Monts, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $153.82 |
| Accommodation: | $260.96 |
| Meals and incidentals: | $67.75 |
| Other: | $0.00 |
| Total: | $482.53 |