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: | Lac Carling Conference Attendance and Technology Risk Executive Boards of Canada presentation |
|---|---|
| Date(s): | 5/15/2011 to 5/17/2011 |
| Destination(s): | Niagara-on-the-Lake, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $677.10 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $96.15 |
| Other: | $30.00 |
| Total: | $803.25 |