Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | Independent Review |
|---|---|
| Date(s): | 6/5/2007 to 6/5/2007 |
| Destination(s): | Toronto, On |
| * Air Fare: | $1,293.61 |
| Other Transportation: | $12.96 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.40 |
| Other: | $16.50 |
| Total: | $1,335.47 |