Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Alexander, Jim, Deputy Chief Information Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Enterprise Architecture Open House 2005 |
---|---|
Date(s): | 6/5/2005 to 6/6/2005 |
Destination(s): | Toronto, ON |
* Air Fare: | $646.60 |
Other Transportation: | $0.00 |
Accommodation: | $171.33 |
Meals and incidentals: | $91.20 |
Other: | $0.00 |
Total: | $909.13 |