Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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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

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