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: | Government CIO Summit |
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Date(s): | 5/6/2007 to 5/8/2007 |
Destination(s): | Fort Myers, Florida |
* Air Fare: | $1,623.93 |
Other Transportation: | $12.96 |
Accommodation: | $496.65 |
Meals and incidentals: | $97.26 |
Other: | $49.50 |
Total: | $2,280.30 |