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: | Federal/Provincial/Territorial Privacy Summit |
|---|---|
| Date(s): | 9/6/2012 to 9/7/2012 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $456.24 |
| Other Transportation: | $832.60 |
| Accommodation: | $186.51 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $1,509.95 |