Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Alexander, Jim, Deputy Chief Information Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | CIOs Quadrilateral meeting and U.S. CIO Council Meeting |
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Date(s): | 4/29/2006 to 5/3/2006 |
Destination(s): | Austin |
* Air Fare: | $542.62 |
Other Transportation: | $303.18 |
Accommodation: | $733.51 |
Meals and incidentals: | $284.73 |
Other: | $2.82 |
Total: | $1,866.86 |