Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Benay, Alexandre, 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: | Meeting with Counter parts to establish new directives in Government |
|---|---|
| Date(s): | 4/25/2017 to 4/26/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $571.27 |
| Other Transportation: | $156.42 |
| Accommodation: | $149.65 |
| Meals and incidentals: | $179.60 |
| Other: | $46.00 |
| Total: | $1,102.94 |