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 Quebec Provincial Government re development programs |
|---|---|
| Date(s): | 5/16/2005 to 5/16/2005 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $108.69 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $44.85 |
| Other: | $0.00 |
| Total: | $153.54 |