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 the Joint Councils Meeting |
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Date(s): | 9/12/2016 to 9/16/2016 |
Destination(s): | Victoria, BC |
* Air Fare: | $1,321.85 |
Other Transportation: | $115.00 |
Accommodation: | $728.25 |
Meals and incidentals: | $209.50 |
Other: | $12.23 |
Total: | $2,386.83 |