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: | Speaker at Innovation Technologies for Improvement |
|---|---|
| Date(s): | 3/29/2014 to 4/2/2014 |
| Destination(s): | Paris, France |
| * Air Fare: | $810.19 |
| Other Transportation: | $82.41 |
| Accommodation: | $653.08 |
| Meals and incidentals: | $650.31 |
| Other: | $0.00 |
| Total: | $2,195.99 |