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: | Presentation at IBM Seminar-Gray Rocks |
|---|---|
| Date(s): | 6/4/2007 to 6/4/2007 |
| Destination(s): | Mont-Tremblant, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $154.32 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $16.00 |
| Total: | $170.32 |