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: | Organization for Economic Co-Operation and Development E-Leaders Meeting |
|---|---|
| Date(s): | 3/25/2012 to 3/28/2012 |
| Destination(s): | Mexico City, Mexico |
| * Air Fare: | $884.40 |
| Other Transportation: | $27.28 |
| Accommodation: | $473.18 |
| Meals and incidentals: | $181.90 |
| Other: | $22.50 |
| Total: | $1,589.26 |