Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | To attend ITIS meeting. |
|---|---|
| Date(s): | 1/28/2008 to 1/29/2008 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $206.86 |
| Other Transportation: | $25.00 |
| Accommodation: | $161.60 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $428.06 |