Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gauthier, Simon, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting with de CEO of CEFRIO |
|---|---|
| Date(s): | 4/7/2005 to 4/8/2005 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $188.82 |
| Accommodation: | $166.79 |
| Meals and incidentals: | $12.20 |
| Other: | $20.31 |
| Total: | $388.12 |