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: | Public Sector Chief Information Officers Council |
|---|---|
| Date(s): | 2/15/2011 to 2/18/2011 |
| Destination(s): | Nanaimo, BC |
| * Air Fare: | $1,362.04 |
| Other Transportation: | $79.25 |
| Accommodation: | $292.70 |
| Meals and incidentals: | $177.20 |
| Other: | $54.00 |
| Total: | $1,965.19 |