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: | North America Day |
|---|---|
| Date(s): | 9/12/2007 to 9/14/2007 |
| Destination(s): | Niagra on the Lake |
| * Air Fare: | $460.18 |
| Other Transportation: | $9.90 |
| Accommodation: | $943.00 |
| Meals and incidentals: | $51.90 |
| Other: | $49.50 |
| Total: | $1,514.48 |