Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charette, Corinne, Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Forum to discuss issues in moving Canada to leadership position in global digital media |
|---|---|
| Date(s): | 5/9/2010 to 5/11/2010 |
| Destination(s): | Stratford, On |
| * Air Fare: | $424.01 |
| Other Transportation: | $147.36 |
| Accommodation: | $145.77 |
| Meals and incidentals: | $101.80 |
| Other: | $0.00 |
| Total: | $818.94 |