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 Gartner Symposium |
|---|---|
| Date(s): | 10/16/2016 to 10/21/2016 |
| Destination(s): | Orlando, FL |
| * Air Fare: | $701.89 |
| Other Transportation: | $54.00 |
| Accommodation: | $2,123.53 |
| Meals and incidentals: | $412.23 |
| Other: | $26.54 |
| Total: | $3,318.19 |