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: | Keynote Speaker, Honorary President of the Journée de l'Informatique du Québec Event |
|---|---|
| Date(s): | 11/18/2013 to 11/20/2013 |
| Destination(s): | Quebec City, QC |
| * Air Fare: | $527.38 |
| Other Transportation: | $305.80 |
| Accommodation: | $170.76 |
| Meals and incidentals: | $34.60 |
| Other: | $36.00 |
| Total: | $1,074.54 |