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: | Informatic Conference of Quebec |
|---|---|
| Date(s): | 11/19/2012 to 11/19/2012 |
| Destination(s): | Quebec, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $209.77 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $20.00 |
| Total: | $229.77 |