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 41st Conference |
|---|---|
| Date(s): | 10/5/2007 to 10/12/2007 |
| Destination(s): | Dublin, Ireland |
| * Air Fare: | $5,863.11 |
| Other Transportation: | $231.66 |
| Accommodation: | $1,599.77 |
| Meals and incidentals: | $438.99 |
| Other: | $0.00 |
| Total: | $8,133.53 |