Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Bruce, Peter, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | IRMCO - Conference |
|---|---|
| Date(s): | 4/19/2009 to 4/22/2009 |
| Destination(s): | Cambridge Maryland, USA |
| * Air Fare: | $757.22 |
| Other Transportation: | $330.98 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $128.71 |
| Other: | $52.16 |
| Total: | $1,269.07 |