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: | Forty-Third Meeting of the Council for Chief Information Officers. |
|---|---|
| Date(s): | 2/18/2004 to 2/20/2004 |
| Destination(s): | Mississauga, Ontario |
| * Air Fare: | $595.01 |
| Other Transportation: | $113.00 |
| Accommodation: | $367.36 |
| Meals and incidentals: | $51.90 |
| Other: | $2.30 |
| Total: | $1,129.57 |