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: | Face-to-Face meeting and IRMCO Conference |
|---|---|
| Date(s): | 4/13/2008 to 4/14/2008 |
| Destination(s): | Newark, New Jersey |
| * Air Fare: | $1,689.87 |
| Other Transportation: | $168.26 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $115.81 |
| Other: | $49.50 |
| Total: | $2,023.44 |