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: | Delegate at CAPAM 10th Annual Conference. |
|---|---|
| Date(s): | 10/21/2004 to 10/28/2004 |
| Destination(s): | Singapore |
| * Air Fare: | $8,464.77 |
| Other Transportation: | $42.12 |
| Accommodation: | $1,475.50 |
| Meals and incidentals: | $265.53 |
| Other: | $16.48 |
| Total: | $10,264.40 |