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 Modern Government - Driving to Outcomes for Citizens, for Business, for Canada Conference / Innovation and Entrepreneurship Business and Consulting Project |
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Date(s): | 5/15/2011 to 5/20/2011 |
Destination(s): | Niagara-on-the-Lake, ON / San Francisco, CA |
* Air Fare: | $1,214.57 |
Other Transportation: | $353.04 |
Accommodation: | $916.00 |
Meals and incidentals: | $499.92 |
Other: | $1,336.00 |
Total: | $4,319.53 |