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: | Meeting along with GC Senior Executives to hold common discussion with Microsoft |
|---|---|
| Date(s): | 6/25/2010 to 6/29/2010 |
| Destination(s): | Seattle |
| * Air Fare: | $1,342.55 |
| Other Transportation: | $142.69 |
| Accommodation: | $238.13 |
| Meals and incidentals: | $149.02 |
| Other: | $0.00 |
| Total: | $1,872.39 |