Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gauthier, Simon, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | PSSDC-PSCIOC Joint Council Meetings |
|---|---|
| Date(s): | 2/12/2005 to 2/17/2005 |
| Destination(s): | Quebec, Qc |
| * Air Fare: | $850.24 |
| Other Transportation: | $98.00 |
| Accommodation: | $648.72 |
| Meals and incidentals: | $218.30 |
| Other: | $134.01 |
| Total: | $1,949.27 |