Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Desloges, Christine, Senior Advisor to the CIO - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Cloud Identity Summit 2015 |
|---|---|
| Date(s): | 6/7/2015 to 6/12/2015 |
| Destination(s): | San Diego, California |
| * Air Fare: | $933.71 |
| Other Transportation: | $70.65 |
| Accommodation: | $1,594.18 |
| Meals and incidentals: | $359.32 |
| Other: | $198.22 |
| Total: | $3,156.08 |