Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Benay, Alexandre, Chief Information Officer of the Government of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Trip to Estonia to Meet with Government Counterparts, Members of Industry, and significant Stakeholders |
|---|---|
| Date(s): | 12/17/2017 to 12/22/2017 |
| Destination(s): | Tallinn, Estonia |
| * Air Fare: | $2,421.60 |
| Other Transportation: | $576.03 |
| Accommodation: | $526.59 |
| Meals and incidentals: | $595.23 |
| Other: | $145.43 |
| Total: | $4,264.88 |