Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Messina, John, Chief Information Officer of the Government of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Public Sector Service Delivery Council and Public Sector Chief Information Officer Council Meetings |
|---|---|
| Date(s): | 9/15/2015 to 9/18/2015 |
| Destination(s): | St. John's, NL |
| * Air Fare: | $904.19 |
| Other Transportation: | $100.00 |
| Accommodation: | $465.66 |
| Meals and incidentals: | $120.20 |
| Other: | $10.17 |
| Total: | $1,600.22 |