Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Laroche, Yazmine, Deputy Minister, Public Service Accessibility - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Advanced Leadership Program 2011 |
|---|---|
| Date(s): | 9/13/2011 to 9/25/2011 |
| Destination(s): | Iqaluit, NU/Cape Dorset, NU/Victoria, BC/Vancouver, BC |
| * Air Fare: | $14,026.74 |
| Other Transportation: | $163.18 |
| Accommodation: | $2,085.15 |
| Meals and incidentals: | $997.10 |
| Other: | $0.00 |
| Total: | $17,272.17 |