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: | Key note speaker on access to information at the Mexican National Transparency Week event |
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Date(s): | 8/24/2010 to 8/27/2010 |
Destination(s): | Mexico |
* Air Fare: | $1,007.28 |
Other Transportation: | $0.00 |
Accommodation: | $450.62 |
Meals and incidentals: | $179.70 |
Other: | $0.00 |
Total: | $1,637.60 |