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: | International Council for Information Technology in Government Administration Winter Planning Session |
|---|---|
| Date(s): | 1/25/2011 to 1/30/2011 |
| Destination(s): | Vienna, Austria |
| * Air Fare: | $1,211.47 |
| Other Transportation: | $36.12 |
| Accommodation: | $1,128.97 |
| Meals and incidentals: | $515.14 |
| Other: | $108.00 |
| Total: | $2,999.70 |