Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Desloges, Christine, Senior Advisor to the CIO - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Joint Councils Meeting and Presentation on Canada’s Digital Interchange |
|---|---|
| Date(s): | 9/15/2014 to 9/18/2014 |
| Destination(s): | Yellowknife, NT |
| * Air Fare: | $847.90 |
| Other Transportation: | $118.00 |
| Accommodation: | $500.85 |
| Meals and incidentals: | $145.50 |
| Other: | $0.00 |
| Total: | $1,612.25 |