Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carpentier, Gilles, Vice-President, Strategic Infrastructure, Organization and Classification - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Participant in the OECD Public & Management Working Party replacing DM Daphne Meredith |
|---|---|
| Date(s): | 12/12/2009 to 12/20/2009 |
| Destination(s): | Paris FR |
| * Air Fare: | $1,405.20 |
| Other Transportation: | $311.56 |
| Accommodation: | $1,475.10 |
| Meals and incidentals: | $1,203.54 |
| Other: | $0.00 |
| Total: | $4,395.40 |