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: | Speaker at the Management of Change Conference |
|---|---|
| Date(s): | 5/20/2010 to 5/24/2010 |
| Destination(s): | Boston and Philadelphia |
| * Air Fare: | $2,040.64 |
| Other Transportation: | $255.06 |
| Accommodation: | $1,052.04 |
| Meals and incidentals: | $195.90 |
| Other: | $0.00 |
| Total: | $3,543.64 |