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: | Northwest Territories Federal Councils Meeting. |
|---|---|
| Date(s): | 2/8/2011 to 2/10/2011 |
| Destination(s): | Yellowknife |
| * Air Fare: | $1,486.31 |
| Other Transportation: | $62.24 |
| Accommodation: | $156.45 |
| Meals and incidentals: | $216.35 |
| Other: | $36.00 |
| Total: | $1,957.35 |