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: | Speaker at SecureKey Financial Institution Forum on Authentication Solution |
|---|---|
| Date(s): | 1/10/2014 to 1/10/2014 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $232.48 |
| Other Transportation: | $29.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $19.00 |
| Total: | $280.48 |