Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Boucher, Pierre, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Open Government Partnership Annual Meeting and International Council for Information Technology in Government Administration Meeting |
|---|---|
| Date(s): | 4/15/2012 to 4/21/2012 |
| Destination(s): | Brazilia, Brazil |
| * Air Fare: | $1,975.83 |
| Other Transportation: | $28.41 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $491.77 |
| Other: | $0.00 |
| Total: | $2,496.01 |