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: | To attend Quebec Regional Council meeting |
|---|---|
| Date(s): | 1/15/2006 to 1/16/2006 |
| Destination(s): | Montreal, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $216.14 |
| Accommodation: | $165.86 |
| Meals and incidentals: | $46.95 |
| Other: | $0.00 |
| Total: | $428.95 |