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: | Attend the Identity Summit |
|---|---|
| Date(s): | 1/26/2015 to 1/30/2015 |
| Destination(s): | Mexico City, Mexico |
| * Air Fare: | $841.72 |
| Other Transportation: | $41.58 |
| Accommodation: | $1,278.54 |
| Meals and incidentals: | $324.64 |
| Other: | $115.17 |
| Total: | $2,601.65 |