Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charette, Corinne, Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | North American Day and Organisation for Economic Co-operation and Development Speaking Engagement |
|---|---|
| Date(s): | 7/10/2011 to 7/14/2011 |
| Destination(s): | Mexico City, Mexico |
| * Air Fare: | $1,234.62 |
| Other Transportation: | $22.00 |
| Accommodation: | $574.20 |
| Meals and incidentals: | $255.46 |
| Other: | $0.00 |
| Total: | $2,086.28 |