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: | To attend 2009 Public Service Summit |
|---|---|
| Date(s): | 12/7/2009 to 12/13/2009 |
| Destination(s): | Stockholm, Sweden and Oslo, Norway |
| * Air Fare: | $1,360.91 |
| Other Transportation: | $93.54 |
| Accommodation: | $1,220.45 |
| Meals and incidentals: | $613.09 |
| Other: | $0.00 |
| Total: | $3,287.99 |