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 the Joint Council Meeting |
|---|---|
| Date(s): | 9/15/2014 to 9/19/2014 |
| Destination(s): | Yellowknife, NT |
| * Air Fare: | $2,255.40 |
| Other Transportation: | $0.00 |
| Accommodation: | $500.85 |
| Meals and incidentals: | $182.30 |
| Other: | $10.17 |
| Total: | $2,948.72 |