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: | Meetings in Toronto |
|---|---|
| Date(s): | 3/6/2008 to 3/7/2008 |
| Destination(s): | Toronto, Ontario |
| * Air Fare: | $731.82 |
| Other Transportation: | $55.00 |
| Accommodation: | $179.67 |
| Meals and incidentals: | $70.50 |
| Other: | $0.00 |
| Total: | $1,036.99 |