Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Bruce, Peter, Deputy Chief Information Officer - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  To attend PSCIOC Conference
Date(s):  9/11/2009 to 9/20/2009
Destination(s):  St. John's, NFLD
* Air Fare:  $565.51
Other Transportation:  $120.00
Accommodation:  $460.68
Meals and incidentals:  $121.65
Other:  $0.00
Total:  $1,267.84

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