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: | Shared Services Canada's Information Technology Infrastructure Consultation |
|---|---|
| Date(s): | 11/12/2013 to 11/12/2013 |
| Destination(s): | Kitchener, ON |
| * Air Fare: | $431.59 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $57.10 |
| Other: | $63.89 |
| Total: | $552.58 |