Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Alexander, Jim, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | The Gartner Government Conference |
|---|---|
| Date(s): | 6/15/2005 to 6/18/2005 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $1,318.67 |
| Other Transportation: | $191.05 |
| Accommodation: | $123.61 |
| Meals and incidentals: | $261.72 |
| Other: | $0.00 |
| Total: | $1,895.05 |