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: | PSCIOC Council |
|---|---|
| Date(s): | 4/29/2007 to 5/2/2007 |
| Destination(s): | Niagara-on-the-Lake, Ontario |
| * Air Fare: | $943.36 |
| Other Transportation: | $12.96 |
| Accommodation: | $1,032.30 |
| Meals and incidentals: | $104.50 |
| Other: | $0.00 |
| Total: | $2,093.12 |