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: | The National Institute of Standards and Technologies Cloud Computing and Workshop, and meeting with US Government Officials on Cyber Authentication |
|---|---|
| Date(s): | 6/4/2012 to 6/5/2012 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,275.30 |
| Other Transportation: | $20.83 |
| Accommodation: | $326.79 |
| Meals and incidentals: | $190.14 |
| Other: | $0.00 |
| Total: | $1,813.06 |