Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gauthier, Simon, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | ICA 38th Conference. |
|---|---|
| Date(s): | 10/13/2004 to 10/22/2004 |
| Destination(s): | Limassol, Cyprus |
| * Air Fare: | $7,824.32 |
| Other Transportation: | $142.50 |
| Accommodation: | $1,833.10 |
| Meals and incidentals: | $455.86 |
| Other: | $110.47 |
| Total: | $10,366.25 |