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: | Present at the Ontario Chief Information Officer Executive Summit for their Departmental Chief Information Officers |
|---|---|
| Date(s): | 12/11/2013 to 12/12/2013 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $805.59 |
| Other Transportation: | $35.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $19.00 |
| Total: | $859.59 |