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): | 6/2/2008 to 6/13/2008 |
| Destination(s): | Vancouver, Prince Rupert, Toronto, Hamilton ,Yellowknife & Halifax |
| * Air Fare: | $8,397.84 |
| Other Transportation: | $265.00 |
| Accommodation: | $1,866.46 |
| Meals and incidentals: | $775.95 |
| Other: | $21.06 |
| Total: | $11,326.31 |