Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Dawson, Jennifer, Assistant Secretary, Digital Policy and Services - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Learning trip in relation to the future launch of Canadian Digital Services |
|---|---|
| Date(s): | 7/14/2017 to 7/22/2017 |
| Destination(s): | London, UK |
| * Air Fare: | $2,356.90 |
| Other Transportation: | $128.87 |
| Accommodation: | $1,297.54 |
| Meals and incidentals: | $934.84 |
| Other: | $56.83 |
| Total: | $4,774.98 |