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: | Federal-Provincial-Territorial Deputy Ministers' Meeting on Service Delivery |
|---|---|
| Date(s): | 5/28/2013 to 5/29/2013 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $728.02 |
| Other Transportation: | $31.20 |
| Accommodation: | $221.60 |
| Meals and incidentals: | $76.35 |
| Other: | $38.00 |
| Total: | $1,095.17 |