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: | Western IT Council 2006 CIO Forum |
|---|---|
| Date(s): | 8/6/2006 to 8/8/2006 |
| Destination(s): | State Line, Nevada |
| * Air Fare: | $3,017.51 |
| Other Transportation: | $140.71 |
| Accommodation: | $270.07 |
| Meals and incidentals: | $175.83 |
| Other: | $691.00 |
| Total: | $4,295.12 |