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: | Privacy and Security Conference and meetings with Intel senior officials |
|---|---|
| Date(s): | 2/15/2012 to 2/18/2012 |
| Destination(s): | Victoria, BC, Sacramento, CA |
| * Air Fare: | $1,303.26 |
| Other Transportation: | $187.60 |
| Accommodation: | $320.79 |
| Meals and incidentals: | $356.09 |
| Other: | $0.00 |
| Total: | $2,167.74 |