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 Veterans Affairs Canada |
|---|---|
| Date(s): | 10/26/2011 to 10/28/2011 |
| Destination(s): | Charlottetown, PE |
| * Air Fare: | $841.66 |
| Other Transportation: | $17.00 |
| Accommodation: | $234.94 |
| Meals and incidentals: | $247.30 |
| Other: | $6.00 |
| Total: | $1,346.90 |