Disclosure of Travel and Hospitality Expenses - Former Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Corey, Mark, Vice-President, The Leadership Network, Canada Public Service Agency - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Meet with U.S. Counterparts re: Leadership. |
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Date(s): | 6/21/2004 to 6/22/2004 |
Destination(s): | Washington, DC |
* Air Fare: | $1,228.97 |
Other Transportation: | $69.66 |
Accommodation: | $365.32 |
Meals and incidentals: | $140.43 |
Other: | $4.18 |
Total: | $1,808.56 |