Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Alexander, Jim, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | CIOs Quadrilateral meeting and U.S. CIO Council Meeting |
|---|---|
| Date(s): | 4/29/2006 to 5/3/2006 |
| Destination(s): | Austin |
| * Air Fare: | $542.62 |
| Other Transportation: | $303.18 |
| Accommodation: | $733.51 |
| Meals and incidentals: | $284.73 |
| Other: | $2.82 |
| Total: | $1,866.86 |