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: | ICA Program Committee Meeting |
|---|---|
| Date(s): | 5/22/2007 to 5/26/2007 |
| Destination(s): | |
| * Air Fare: | $6,022.78 |
| Other Transportation: | $116.63 |
| Accommodation: | $547.14 |
| Meals and incidentals: | $424.12 |
| Other: | $0.00 |
| Total: | $7,110.67 |