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: | Meeting with Veterans Affairs Canada |
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Date(s): | 10/26/2011 to 10/28/2011 |
Destination(s): | Charlottetown, PE |
* Air Fare: | $841.66 |
Other Transportation: | $17.00 |
Accommodation: | $234.94 |
Meals and incidentals: | $247.30 |
Other: | $6.00 |
Total: | $1,346.90 |