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: | Attend Meeting at Privacy and Access Council of Canada |
---|---|
Date(s): | 10/15/2014 to 10/17/2014 |
Destination(s): | Calgary, AB |
* Air Fare: | $925.15 |
Other Transportation: | $88.55 |
Accommodation: | $324.82 |
Meals and incidentals: | $177.55 |
Other: | $73.17 |
Total: | $1,589.24 |