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: | Meeting at the Institute for Quantum Computing - University of Waterloo |
|---|---|
| Date(s): | 9/4/2014 to 9/8/2014 |
| Destination(s): | Waterloo, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $169.50 |
| Meals and incidentals: | $75.70 |
| Other: | $52.17 |
| Total: | $297.37 |