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 Information Technology Infrastructure Roundtable Meeting |
|---|---|
| Date(s): | 2/17/2015 to 2/18/2015 |
| Destination(s): | Vancouver, BC |
| * Air Fare: | $1,761.82 |
| Other Transportation: | $39.00 |
| Accommodation: | $136.37 |
| Meals and incidentals: | $134.75 |
| Other: | $52.17 |
| Total: | $2,124.11 |