Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Vreeswijk, Wilma, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Advanced Leadership Program Study Tour with the Canada School of Public Service. |
|---|---|
| Date(s): | 4/30/2010 to 5/18/2010 |
| Destination(s): | Paris, Poland, Germany, Shanghai, Beijing, Vancouver |
| * Air Fare: | $14,054.36 |
| Other Transportation: | $191.57 |
| Accommodation: | $2,751.86 |
| Meals and incidentals: | $1,664.84 |
| Other: | $104.80 |
| Total: | $18,767.43 |