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 Meeting at Privacy and Access Council of Canada |
|---|---|
| Date(s): | 10/15/2014 to 10/17/2014 |
| Destination(s): | Calgary, AB |
| * Air Fare: | $925.15 |
| Other Transportation: | $88.55 |
| Accommodation: | $324.82 |
| Meals and incidentals: | $177.55 |
| Other: | $73.17 |
| Total: | $1,589.24 |