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: | North America Day Conference |
|---|---|
| Date(s): | 9/2/2008 to 9/6/2008 |
| Destination(s): | Morelia, Mexico |
| * Air Fare: | $4,644.41 |
| Other Transportation: | $242.08 |
| Accommodation: | $852.18 |
| Meals and incidentals: | $117.90 |
| Other: | $66.00 |
| Total: | $5,922.57 |