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 Royal Canadian Navy Maritime Atlantic Headquarters |
|---|---|
| Date(s): | 10/21/2014 to 10/22/2014 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $365.60 |
| Other Transportation: | $17.00 |
| Accommodation: | $86.25 |
| Meals and incidentals: | $107.35 |
| Other: | $52.17 |
| Total: | $628.37 |