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): | 4/11/2008 to 4/26/2008 |
| Destination(s): | South Africa & China |
| * Air Fare: | $13,973.10 |
| Other Transportation: | $279.42 |
| Accommodation: | $3,013.71 |
| Meals and incidentals: | $945.13 |
| Other: | $0.00 |
| Total: | $18,211.36 |