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: | Smart Card Alliance Government Conference |
|---|---|
| Date(s): | 11/27/2012 to 11/28/2012 |
| Destination(s): | Washington, DC |
| * Air Fare: | $393.93 |
| Other Transportation: | $42.59 |
| Accommodation: | $271.83 |
| Meals and incidentals: | $147.09 |
| Other: | $38.00 |
| Total: | $893.44 |