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: | Nobel Public Service Summit |
|---|---|
| Date(s): | 12/7/2006 to 12/12/2006 |
| Destination(s): | Stockholm, Sweden; Oslo, Norway |
| * Air Fare: | $6,090.75 |
| Other Transportation: | $88.79 |
| Accommodation: | $1,697.51 |
| Meals and incidentals: | $256.28 |
| Other: | $0.00 |
| Total: | $8,133.33 |