Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Carpentier, Gilles, Vice-President, Strategic Infrastructure, Organization and Classification - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attending the CIO conference |
|---|---|
| Date(s): | 6/25/2008 to 6/27/2008 |
| Destination(s): | Montebello, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $115.51 |
| Accommodation: | $748.48 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $915.89 |