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: | HP Government Team |
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Date(s): | 9/6/2006 to 9/7/2006 |
Destination(s): | Vaudreuil- Dorion, Quebec |
* Air Fare: | $0.00 |
Other Transportation: | $36.11 |
Accommodation: | $201.69 |
Meals and incidentals: | $80.70 |
Other: | $34.47 |
Total: | $352.97 |