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: | Participate at North America Day |
|---|---|
| Date(s): | 2/20/2014 to 2/21/2014 |
| Destination(s): | Washington, DC |
| * Air Fare: | $321.18 |
| Other Transportation: | $15.52 |
| Accommodation: | $233.75 |
| Meals and incidentals: | $146.45 |
| Other: | $42.00 |
| Total: | $758.90 |