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 APEX Retreat |
|---|---|
| Date(s): | 11/30/2004 to 12/1/2004 |
| Destination(s): | Montebello, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $182.82 |
| Accommodation: | $253.90 |
| Meals and incidentals: | $46.20 |
| Other: | $0.00 |
| Total: | $482.92 |