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: | New Brunswick Federal Council Meeting |
|---|---|
| Date(s): | 3/18/2008 to 3/19/2008 |
| Destination(s): | New Brunswick |
| * Air Fare: | $902.14 |
| Other Transportation: | $128.00 |
| Accommodation: | $109.50 |
| Meals and incidentals: | $119.85 |
| Other: | $12.53 |
| Total: | $1,272.02 |