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 Attend the Digital Innovation Bootcamp Tour for the Public Sector Leaders and to Attend the Waterloo Innovation Summit |
|---|---|
| Date(s): | 9/12/2017 to 9/15/2017 |
| Destination(s): | Waterloo, ON |
| * Air Fare: | $379.77 |
| Other Transportation: | $297.30 |
| Accommodation: | $450.42 |
| Meals and incidentals: | $295.35 |
| Other: | $81.43 |
| Total: | $1,504.27 |