Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charette, Corinne, Chief Information Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend North America Day Conference |
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Date(s): | 8/26/2009 to 8/28/2009 |
Destination(s): | Washington, D.C. |
* Air Fare: | $967.26 |
Other Transportation: | $216.92 |
Accommodation: | $620.45 |
Meals and incidentals: | $96.19 |
Other: | $0.00 |
Total: | $1,900.82 |