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: | To accompany the President and Secretary at the Learning trip in relation to the future launch of Canadian Digital Services |
|---|---|
| Date(s): | 5/20/2017 to 5/25/2017 |
| Destination(s): | London, England |
| * Air Fare: | $1,241.91 |
| Other Transportation: | $154.00 |
| Accommodation: | $1,718.14 |
| Meals and incidentals: | $785.52 |
| Other: | $12.43 |
| Total: | $3,912.00 |