Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Dawson, Jennifer, Assistant Secretary, Digital Policy and Services - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Present at the International Council for Information Technology in Government Administration (ICA) Annual Conference |
|---|---|
| Date(s): | 9/8/2017 to 9/15/2017 |
| Destination(s): | Tokyo, Japan |
| * Air Fare: | $3,868.88 |
| Other Transportation: | $68.76 |
| Accommodation: | $1,530.42 |
| Meals and incidentals: | $785.15 |
| Other: | $0.00 |
| Total: | $6,253.21 |