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 - Deputy Minister Shadowing |
|---|---|
| Date(s): | 6/25/2008 to 6/26/2008 |
| Destination(s): | St. Johns, NF |
| * Air Fare: | $970.78 |
| Other Transportation: | $156.00 |
| Accommodation: | $184.44 |
| Meals and incidentals: | $120.80 |
| Other: | $10.53 |
| Total: | $1,442.55 |