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 North America Day Conference |
|---|---|
| Date(s): | 8/26/2009 to 8/28/2009 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $967.26 |
| Other Transportation: | $216.92 |
| Accommodation: | $620.45 |
| Meals and incidentals: | $96.19 |
| Other: | $0.00 |
| Total: | $1,900.82 |