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: | ICA 40th Conference |
|---|---|
| Date(s): | 9/10/2006 to 9/15/2006 |
| Destination(s): | Guadalajara, Mexico |
| * Air Fare: | $2,416.52 |
| Other Transportation: | $147.03 |
| Accommodation: | $899.49 |
| Meals and incidentals: | $199.20 |
| Other: | $74.59 |
| Total: | $3,736.83 |