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: | International Council for Information Technology in Government Administration planning meeting |
|---|---|
| Date(s): | 2/8/2012 to 2/11/2012 |
| Destination(s): | London, England |
| * Air Fare: | $3,197.21 |
| Other Transportation: | $156.70 |
| Accommodation: | $817.43 |
| Meals and incidentals: | $590.85 |
| Other: | $76.00 |
| Total: | $4,838.19 |