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: | 2012 Chief Information Officer Executive Summit |
|---|---|
| Date(s): | 6/18/2012 to 6/20/2012 |
| Destination(s): | Cornwall, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $121.00 |
| Accommodation: | $483.64 |
| Meals and incidentals: | $72.58 |
| Other: | $3.96 |
| Total: | $681.18 |