Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cochrane, Ken, Chief Information Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | 2006 Deputy Ministers' Meeting on Service Delivery Collaboration |
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Date(s): | 10/10/2006 to 10/10/2006 |
Destination(s): | Montebello, Qc |
* Air Fare: | $0.00 |
Other Transportation: | $72.75 |
Accommodation: | $236.25 |
Meals and incidentals: | $34.60 |
Other: | $35.24 |
Total: | $378.84 |