Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Alexander, Jim, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | PSCIOC-PSDC Joint Councils Meeting |
|---|---|
| Date(s): | 9/24/2005 to 9/28/2005 |
| Destination(s): | Halifax, Nova Scotia |
| * Air Fare: | $1,234.25 |
| Other Transportation: | $55.00 |
| Accommodation: | $718.60 |
| Meals and incidentals: | $151.80 |
| Other: | $200.00 |
| Total: | $2,359.65 |