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: | Attend Modern Government - Driving to Outcomes for Citizens, for Business, for Canada Conference / Innovation and Entrepreneurship Business and Consulting Project |
|---|---|
| Date(s): | 5/15/2011 to 5/20/2011 |
| Destination(s): | Niagara-on-the-Lake, ON / San Francisco, CA |
| * Air Fare: | $1,214.57 |
| Other Transportation: | $353.04 |
| Accommodation: | $916.00 |
| Meals and incidentals: | $499.92 |
| Other: | $1,336.00 |
| Total: | $4,319.53 |