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: | To attend Web 2.0 meeting |
|---|---|
| Date(s): | 11/26/2008 to 11/27/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $569.15 |
| Other Transportation: | $41.10 |
| Accommodation: | $179.67 |
| Meals and incidentals: | $34.60 |
| Other: | $16.50 |
| Total: | $841.02 |