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: | Public Sector Chief Information Officer Council & Public Sector Service Delivery Council, and Meeting with Quebec CIOs |
|---|---|
| Date(s): | 9/20/2011 to 9/23/2011 |
| Destination(s): | Quebec, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $526.28 |
| Accommodation: | $616.22 |
| Meals and incidentals: | $207.30 |
| Other: | $0.00 |
| Total: | $1,349.80 |