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: | Meeting with Officials from Xerox and Critical Control Solutions |
|---|---|
| Date(s): | 12/4/2012 to 12/4/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $418.14 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $19.00 |
| Total: | $437.14 |