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: | Meeting with Quebec Chief Information Officer |
|---|---|
| Date(s): | 6/10/2011 to 6/10/2011 |
| Destination(s): | Quebec City, QC |
| * Air Fare: | $685.35 |
| Other Transportation: | $79.47 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $69.05 |
| Other: | $27.64 |
| Total: | $861.51 |