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: | PSSDC-PSCIOC 2007 Conference |
|---|---|
| Date(s): | 2/4/2007 to 2/7/2007 |
| Destination(s): | Edmonton |
| * Air Fare: | $2,751.37 |
| Other Transportation: | $145.00 |
| Accommodation: | $379.98 |
| Meals and incidentals: | $103.95 |
| Other: | $434.71 |
| Total: | $3,815.01 |