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: | Host for North America Day 2010, which was a two day meeting for senior government CIO's from Mexico, the United States and Canada to discuss shared areas of cooperation, coordination and collaboration |
|---|---|
| Date(s): | 7/14/2010 to 7/16/2010 |
| Destination(s): | Montreal |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $659.78 |
| Meals and incidentals: | $99.88 |
| Other: | $0.00 |
| Total: | $759.66 |