Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Jean, Daniel, Associate Secretary - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Advanced Leadership Program |
|---|---|
| Date(s): | 1/5/2008 to 1/26/2008 |
| Destination(s): | Colombia, Mexico, Montreal and USA |
| * Air Fare: | $5,328.83 |
| Other Transportation: | $336.89 |
| Accommodation: | $4,434.77 |
| Meals and incidentals: | $821.46 |
| Other: | $71.69 |
| Total: | $10,993.64 |