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 Public Sector CIO Forum |
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Date(s): | 1/20/2010 to 1/21/2010 |
Destination(s): | Toronto- ON |
* Air Fare: | $259.06 |
Other Transportation: | $157.00 |
Accommodation: | $236.17 |
Meals and incidentals: | $111.30 |
Other: | $0.00 |
Total: | $763.53 |