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: | Key note speaker on access to information at the Mexican National Transparency Week event |
|---|---|
| Date(s): | 8/24/2010 to 8/27/2010 |
| Destination(s): | Mexico |
| * Air Fare: | $1,007.28 |
| Other Transportation: | $0.00 |
| Accommodation: | $450.62 |
| Meals and incidentals: | $179.70 |
| Other: | $0.00 |
| Total: | $1,637.60 |