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: | 2011 Chief Information Officer Executive Summit |
|---|---|
| Date(s): | 6/27/2011 to 6/29/2011 |
| Destination(s): | Cornwall, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $144.30 |
| Accommodation: | $501.84 |
| Meals and incidentals: | $51.90 |
| Other: | $0.00 |
| Total: | $698.04 |