Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charette, Corinne, Chief Information Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Public Sector Chief Information Officer Council |
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Date(s): | 9/13/2010 to 9/17/2010 |
Destination(s): | Whitehorse, Yukon |
* Air Fare: | $1,218.07 |
Other Transportation: | $0.00 |
Accommodation: | $541.80 |
Meals and incidentals: | $233.75 |
Other: | $0.00 |
Total: | $1,993.62 |