Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gauthier, Simon, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | PSCIOC-PSSDC Joint Councils Meeting. |
|---|---|
| Date(s): | 9/26/2004 to 9/28/2004 |
| Destination(s): | Winnipeg, Manitoba |
| * Air Fare: | $1,898.40 |
| Other Transportation: | $90.00 |
| Accommodation: | $248.52 |
| Meals and incidentals: | $106.68 |
| Other: | $5.70 |
| Total: | $2,349.30 |