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: | Better Outcomes for Citizens Conference |
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Date(s): | 11/4/2006 to 11/7/2006 |
Destination(s): | Victoria, BC |
* Air Fare: | $2,764.75 |
Other Transportation: | $90.00 |
Accommodation: | $176.44 |
Meals and incidentals: | $98.80 |
Other: | $0.00 |
Total: | $3,129.99 |