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: | Speaker at the Management of Change Conference |
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Date(s): | 5/20/2010 to 5/24/2010 |
Destination(s): | Boston and Philadelphia |
* Air Fare: | $2,040.64 |
Other Transportation: | $255.06 |
Accommodation: | $1,052.04 |
Meals and incidentals: | $195.90 |
Other: | $0.00 |
Total: | $3,543.64 |