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: | Information Technology in Government Administration annual conference |
|---|---|
| Date(s): | 10/18/2008 to 10/23/2008 |
| Destination(s): | Seoul, Korea |
| * Air Fare: | $5,842.63 |
| Other Transportation: | $55.77 |
| Accommodation: | $808.24 |
| Meals and incidentals: | $379.72 |
| Other: | $0.00 |
| Total: | $7,086.36 |