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 Public Sector CIO Forum |
|---|---|
| Date(s): | 1/20/2010 to 1/21/2010 |
| Destination(s): | Toronto- ON |
| * Air Fare: | $259.06 |
| Other Transportation: | $157.00 |
| Accommodation: | $236.17 |
| Meals and incidentals: | $111.30 |
| Other: | $0.00 |
| Total: | $763.53 |