Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boucher, Pierre, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Public Sector Chief Information Officers Council Meeting |
|---|---|
| Date(s): | 2/14/2011 to 2/17/2011 |
| Destination(s): | Nanaimo, Bristish Columbia |
| * Air Fare: | $1,401.82 |
| Other Transportation: | $96.50 |
| Accommodation: | $458.08 |
| Meals and incidentals: | $162.40 |
| Other: | $128.50 |
| Total: | $2,247.30 |