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: | 44th International Council for Information Technology Conference. |
|---|---|
| Date(s): | 11/8/2010 to 11/12/2010 |
| Destination(s): | Washington |
| * Air Fare: | $618.62 |
| Other Transportation: | $43.22 |
| Accommodation: | $920.67 |
| Meals and incidentals: | $275.01 |
| Other: | $0.00 |
| Total: | $1,857.52 |