Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Pearse, Jane , Assistant Secretary, Economic Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the Canada-Vancouver Shipyards Executive Governance Committee |
|---|---|
| Date(s): | 11/6/2016 to 11/8/2016 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $303.24 |
| Other Transportation: | $69.00 |
| Accommodation: | $350.16 |
| Meals and incidentals: | $194.25 |
| Other: | $0.00 |
| Total: | $916.65 |