Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charette, Corinne, Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend Public Sector Advisory Council Meeting |
|---|---|
| Date(s): | 10/20/2009 to 10/21/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $720.87 |
| Other Transportation: | $48.20 |
| Accommodation: | $169.50 |
| Meals and incidentals: | $73.00 |
| Other: | $0.00 |
| Total: | $1,011.57 |