Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charette, Corinne, Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend Lac Carling — Niagara-on-the-Lake |
|---|---|
| Date(s): | 6/13/2009 to 6/16/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $435.68 |
| Other Transportation: | $96.75 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $52.50 |
| Total: | $584.93 |