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: | To attend ICA Conference |
|---|---|
| Date(s): | 10/4/2009 to 10/17/2009 |
| Destination(s): | Brussels, Belgium |
| * Air Fare: | $2,497.49 |
| Other Transportation: | $190.81 |
| Accommodation: | $1,375.00 |
| Meals and incidentals: | $598.74 |
| Other: | $0.00 |
| Total: | $4,662.04 |