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: | Canada 3.0 Meeting 2012 |
|---|---|
| Date(s): | 4/23/2012 to 4/25/2012 |
| Destination(s): | Stratford, ON |
| * Air Fare: | $717.58 |
| Other Transportation: | $145.65 |
| Accommodation: | $134.47 |
| Meals and incidentals: | $75.45 |
| Other: | $38.00 |
| Total: | $1,111.15 |