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: | Public Sector Chief Information Officer Council and Public Sector Service Delivery Council Meetings |
|---|---|
| Date(s): | 9/25/2012 to 9/28/2012 |
| Destination(s): | Regina, SK |
| * Air Fare: | $1,027.37 |
| Other Transportation: | $11.66 |
| Accommodation: | $328.58 |
| Meals and incidentals: | $125.65 |
| Other: | $57.00 |
| Total: | $1,550.26 |