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: | Cyber Authentication Renewal Meeting |
|---|---|
| Date(s): | 3/21/2012 to 3/21/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $1,145.76 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $54.90 |
| Other: | $19.00 |
| Total: | $1,219.66 |