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: | Speaking at Municipal Information Systems Association |
|---|---|
| Date(s): | 4/10/2014 to 4/12/2014 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $1,000.41 |
| Other Transportation: | $0.00 |
| Accommodation: | $305.86 |
| Meals and incidentals: | $136.80 |
| Other: | $178.96 |
| Total: | $1,622.03 |