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:  Present keynote address at the eGovernment Forum at the Center for Office and Information Technologies (Centrum der Büroautomation und Informationstechnologie und Telekommunikation) Annual Conference and Collaboration with Australian Chief Information Officer and counterparts
Date(s):  5/19/2012 to 5/25/2012
Destination(s):  Sydney, Australia
* Air Fare:  $3,346.14
Other Transportation:  $224.35
Accommodation:  $1,237.97
Meals and incidentals:  $799.00
Other:  $0.00
Total:  $5,607.46

Date modified: