Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boucher, Pierre, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Tour of the Immigration Board Operations facilities |
|---|---|
| Date(s): | 4/14/2011 to 4/15/2011 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $220.67 |
| Accommodation: | $159.19 |
| Meals and incidentals: | $162.50 |
| Other: | $0.00 |
| Total: | $542.36 |