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: | Meet with U.S. Counterparts re: Leadership. |
|---|---|
| Date(s): | 6/21/2004 to 6/22/2004 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,228.97 |
| Other Transportation: | $69.66 |
| Accommodation: | $365.32 |
| Meals and incidentals: | $140.43 |
| Other: | $4.18 |
| Total: | $1,808.56 |