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 Public Sector Chief Information Officer Council Conference GWM015050 |
|---|---|
| Date(s): | 2/23/2010 to 2/25/2010 |
| Destination(s): | Windsor ON |
| * Air Fare: | $1,516.82 |
| Other Transportation: | $0.00 |
| Accommodation: | $308.00 |
| Meals and incidentals: | $119.15 |
| Other: | $63.00 |
| Total: | $2,006.97 |