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: | To attend the Federal Provincial transition DMs Meeting and Digital ID and Authentication Meeting. |
|---|---|
| Date(s): | 5/27/2011 to 5/27/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $746.56 |
| Other Transportation: | $32.68 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $54.90 |
| Other: | $18.00 |
| Total: | $852.14 |