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: | Leadership for a Networked World |
|---|---|
| Date(s): | 5/29/2007 to 5/31/2007 |
| Destination(s): | Boston, Massachussetts |
| * Air Fare: | $1,540.02 |
| Other Transportation: | $64.44 |
| Accommodation: | $422.08 |
| Meals and incidentals: | $193.52 |
| Other: | $49.50 |
| Total: | $2,269.56 |