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 International Council for Information Technology in Government Administration Annual Planning Session |
|---|---|
| Date(s): | 1/20/2013 to 1/23/2013 |
| Destination(s): | Lisbon, Portugal |
| * Air Fare: | $1,534.38 |
| Other Transportation: | $106.70 |
| Accommodation: | $337.97 |
| Meals and incidentals: | $464.34 |
| Other: | $6.95 |
| Total: | $2,450.34 |