Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cochrane, Ken, Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Information Technology Insights Network |
|---|---|
| Date(s): | 5/14/2007 to 5/14/2007 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $192.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $18.00 |
| Total: | $210.00 |