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: | 2006 Lac Carling Service Transformation / PSCIOC-PSSD Council meeting |
|---|---|
| Date(s): | 5/14/2006 to 5/17/2006 |
| Destination(s): | Lac Carling, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $819.24 |
| Meals and incidentals: | $114.80 |
| Other: | $0.00 |
| Total: | $934.04 |