Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 Quebec's Chief Information Officer's office and Service Quebec |
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Date(s): | 3/28/2012 to 3/30/2012 |
Destination(s): | Quebec, QC |
* Air Fare: | $0.00 |
Other Transportation: | $500.59 |
Accommodation: | $258.16 |
Meals and incidentals: | $140.50 |
Other: | $43.70 |
Total: | $942.95 |