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: | The Americas Conference on Information Systems (AMCIS) |
---|---|
Date(s): | 8/14/2008 to 8/15/2008 |
Destination(s): | Toronto, ON |
* Air Fare: | $394.43 |
Other Transportation: | $45.80 |
Accommodation: | $0.00 |
Meals and incidentals: | $94.60 |
Other: | $33.00 |
Total: | $567.83 |