Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Guéranger, Gonzague, Acting Assistant Comptroller General, Financial Management and Analysis Sector (Mar 2011 to Nov 2011 - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Advanced Leadership Program 2011 |
|---|---|
| Date(s): | 4/29/2011 to 5/11/2011 |
| Destination(s): | Belgium, Norway, Germany, India |
| * Air Fare: | $12,894.91 |
| Other Transportation: | $98.46 |
| Accommodation: | $4,092.47 |
| Meals and incidentals: | $1,436.80 |
| Other: | $0.00 |
| Total: | $18,522.64 |