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: | Government CIO Summit |
|---|---|
| Date(s): | 5/6/2007 to 5/8/2007 |
| Destination(s): | Fort Myers, Florida |
| * Air Fare: | $1,623.93 |
| Other Transportation: | $12.96 |
| Accommodation: | $496.65 |
| Meals and incidentals: | $97.26 |
| Other: | $49.50 |
| Total: | $2,280.30 |