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 Attend the Executive Leadership Development Program |
|---|---|
| Date(s): | 9/17/2017 to 9/20/2017 |
| Destination(s): | St. John's, NL, Halifax, NS |
| * Air Fare: | $539.71 |
| Other Transportation: | $141.00 |
| Accommodation: | $606.53 |
| Meals and incidentals: | $358.60 |
| Other: | $12.43 |
| Total: | $1,658.27 |