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: | Fifth Conference Board of Canada and Microsoft Canada Public Sector Advisory Council. |
|---|---|
| Date(s): | 10/27/2010 to 10/28/2010 |
| Destination(s): | Quebec City |
| * Air Fare: | $0.00 |
| Other Transportation: | $503.98 |
| Accommodation: | $172.56 |
| Meals and incidentals: | $73.80 |
| Other: | $0.00 |
| Total: | $750.34 |