Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Alexander, Jim, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | PSSDC - PSCIOC Joint Council Meeting |
|---|---|
| Date(s): | 9/18/2007 to 9/21/2007 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $421.63 |
| Other Transportation: | $47.00 |
| Accommodation: | $406.98 |
| Meals and incidentals: | $139.80 |
| Other: | $66.50 |
| Total: | $1,081.91 |