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 |
|---|---|
| Date(s): | 9/21/2017 to 9/23/2017 |
| Destination(s): | Iqaluit, NU |
| * Air Fare: | $1,233.41 |
| Other Transportation: | $67.00 |
| Accommodation: | $525.00 |
| Meals and incidentals: | $388.10 |
| Other: | $12.43 |
| Total: | $2,225.94 |