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: | GM Meeting |
|---|---|
| Date(s): | 5/29/2008 to 5/30/2008 |
| Destination(s): | Oshawa, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $137.50 |
| Meals and incidentals: | $107.20 |
| Other: | $0.00 |
| Total: | $244.70 |