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: | Federal Council meeting and Chief Information Officer Leadership Forum |
|---|---|
| Date(s): | 3/16/2011 to 3/23/2011 |
| Destination(s): | Saskatoon, SK, Phoenix, AZ |
| * Air Fare: | $1,745.90 |
| Other Transportation: | $47.00 |
| Accommodation: | $1,300.85 |
| Meals and incidentals: | $450.00 |
| Other: | $271.03 |
| Total: | $3,814.78 |