Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gauthier, Simon, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting with representatives of the Centre de recherche informatique de Montréal (CRIM) to speak about a partnership for the implementation fo ISIA. |
|---|---|
| Date(s): | 9/15/2004 to 9/16/2004 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $203.30 |
| Accommodation: | $196.99 |
| Meals and incidentals: | $89.25 |
| Other: | $15.65 |
| Total: | $505.19 |