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 Review the Public Services and Procurement Canada's Facility and Military Operations in action and gain better Situational Awareness of Natural Resources Canada Role and Program |
|---|---|
| Date(s): | 2/23/2018 to 2/25/2018 |
| Destination(s): | Iqaluit, NU |
| * Air Fare: | $0.00 |
| Other Transportation: | $62.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $113.90 |