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 2014 |
|---|---|
| Date(s): | 9/20/2014 to 9/24/2014 |
| Destination(s): | Copenhagen, Denmark |
| * Air Fare: | $2,599.72 |
| Other Transportation: | $215.81 |
| Accommodation: | $905.51 |
| Meals and incidentals: | $617.61 |
| Other: | $100.17 |
| Total: | $4,438.82 |