Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Cochrane, Ken, Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 2006 Deputy Ministers' Meeting on Service Delivery Collaboration |
|---|---|
| Date(s): | 10/10/2006 to 10/10/2006 |
| Destination(s): | Montebello, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $72.75 |
| Accommodation: | $236.25 |
| Meals and incidentals: | $34.60 |
| Other: | $35.24 |
| Total: | $378.84 |