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 meet with Quebec Government on behalf of the President of the Public Service Human Resources Management Agency. |
|---|---|
| Date(s): | 10/14/2004 to 10/14/2004 |
| Destination(s): | Quebec, Quebec |
| * Air Fare: | $570.09 |
| Other Transportation: | $30.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $600.09 |