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: | World Congress on Information Technology 2012 Conference |
|---|---|
| Date(s): | 10/22/2012 to 10/24/2012 |
| Destination(s): | Montréal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $440.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $35.00 |
| Total: | $475.00 |