Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boucher, Pierre, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 45th Annual International Council for Information Technology in Government Administration 2011 Conference |
|---|---|
| Date(s): | 10/8/2011 to 10/15/2011 |
| Destination(s): | Taipei, TW |
| * Air Fare: | $1,869.53 |
| Other Transportation: | $67.39 |
| Accommodation: | $1,344.43 |
| Meals and incidentals: | $464.63 |
| Other: | $0.00 |
| Total: | $3,745.98 |