Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Jean, Daniel, Associate Secretary - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Advanced Leadership Program |
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Date(s): | 1/5/2008 to 1/26/2008 |
Destination(s): | Colombia, Mexico, Montreal and USA |
* Air Fare: | $5,328.83 |
Other Transportation: | $336.89 |
Accommodation: | $4,434.77 |
Meals and incidentals: | $821.46 |
Other: | $71.69 |
Total: | $10,993.64 |