Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Pearse, Jane , Assistant Secretary, Economic Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Attend the Executive Leadership Development Program Regional Tour |
|---|---|
| Date(s): | 7/3/2017 to 7/5/2017 |
| Destination(s): | Saint John, NB |
| * Air Fare: | $390.91 |
| Other Transportation: | $60.00 |
| Accommodation: | $404.78 |
| Meals and incidentals: | $260.15 |
| Other: | $0.00 |
| Total: | $1,115.84 |