Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charette, Corinne, Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Public Sector Service Delivery Council and Public Sector Chief Information Officer Council Meetings |
|---|---|
| Date(s): | 2/27/2013 to 2/28/2013 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $795.82 |
| Other Transportation: | $70.00 |
| Accommodation: | $131.38 |
| Meals and incidentals: | $91.40 |
| Other: | $38.00 |
| Total: | $1,126.60 |