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 Public Sector Chief Information Officer Council Conference GWM015050 |
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Date(s): | 2/23/2010 to 2/25/2010 |
Destination(s): | Windsor ON |
* Air Fare: | $1,516.82 |
Other Transportation: | $0.00 |
Accommodation: | $308.00 |
Meals and incidentals: | $119.15 |
Other: | $63.00 |
Total: | $2,006.97 |