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: | To attend Saskatchewan Regional Federal Council Meeting |
|---|---|
| Date(s): | 10/13/2009 to 10/14/2009 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $1,309.46 |
| Other Transportation: | $49.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $75.65 |
| Other: | $0.00 |
| Total: | $1,434.11 |