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: | HP Government Team |
|---|---|
| Date(s): | 9/6/2006 to 9/7/2006 |
| Destination(s): | Vaudreuil- Dorion, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $36.11 |
| Accommodation: | $201.69 |
| Meals and incidentals: | $80.70 |
| Other: | $34.47 |
| Total: | $352.97 |