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: | International Consortuum of Government Financial Management (ICGFM)Conference |
|---|---|
| Date(s): | 5/20/2007 to 5/21/2007 |
| Destination(s): | Miami, Florida |
| * Air Fare: | $951.57 |
| Other Transportation: | $78.26 |
| Accommodation: | $131.60 |
| Meals and incidentals: | $139.96 |
| Other: | $33.00 |
| Total: | $1,334.39 |