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: | Public Sector Chief Information Officer Council |
|---|---|
| Date(s): | 9/20/2011 to 9/22/2011 |
| Destination(s): | Quebec City, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $525.10 |
| Accommodation: | $373.16 |
| Meals and incidentals: | $162.45 |
| Other: | $0.00 |
| Total: | $1,060.71 |