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: | Attend a Cyber Security Forum |
|---|---|
| Date(s): | 5/29/2016 to 5/31/2016 |
| Destination(s): | Cambridge, ON |
| * Air Fare: | $365.62 |
| Other Transportation: | $213.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.60 |
| Other: | $68.73 |
| Total: | $682.45 |