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: | International Council for Information Technology in Government Administration Annual Conference |
|---|---|
| Date(s): | 10/19/2012 to 10/28/2012 |
| Destination(s): | Tel Aviv, Israel |
| * Air Fare: | $2,193.37 |
| Other Transportation: | $108.38 |
| Accommodation: | $1,747.19 |
| Meals and incidentals: | $398.45 |
| Other: | $22.95 |
| Total: | $4,470.34 |