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-PSSDC Joint Council |
|---|---|
| Date(s): | 2/12/2006 to 2/15/2006 |
| Destination(s): | Nanaimo, BC |
| * Air Fare: | $1,377.24 |
| Other Transportation: | $349.79 |
| Accommodation: | $560.30 |
| Meals and incidentals: | $173.40 |
| Other: | $325.00 |
| Total: | $2,785.73 |