Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
LaFontaine, Renée, Assistant Secretary, Corporate Services and Chief Financial Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Gartner Symposium ITxpo 2015 Conference |
|---|---|
| Date(s): | 10/4/2015 to 10/9/2015 |
| Destination(s): | Orlando, FL |
| * Air Fare: | $607.02 |
| Other Transportation: | $44.42 |
| Accommodation: | $2,105.90 |
| Meals and incidentals: | $442.78 |
| Other: | $69.60 |
| Total: | $3,269.72 |