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: | Frontiers of Government - Harvard University Session GWM043520 |
|---|---|
| Date(s): | 3/15/2010 to 3/17/2010 |
| Destination(s): | Cambridge MA |
| * Air Fare: | $1,177.97 |
| Other Transportation: | $0.00 |
| Accommodation: | $390.69 |
| Meals and incidentals: | $104.53 |
| Other: | $77.00 |
| Total: | $1,750.19 |