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: | Quebec Federal Council Meeting |
|---|---|
| Date(s): | 3/27/2008 to 3/29/2008 |
| Destination(s): | Quebec City, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $379.30 |
| Accommodation: | $330.17 |
| Meals and incidentals: | $163.25 |
| Other: | $57.69 |
| Total: | $930.41 |