Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
LaFontaine, Renée, Assistant Secretary, Corporate Services and Chief Financial Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Gartner Symposium ITxpo 2015 Conference |
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Date(s): | 10/4/2015 to 10/9/2015 |
Destination(s): | Orlando, FL |
* Air Fare: | $607.02 |
Other Transportation: | $44.42 |
Accommodation: | $2,105.90 |
Meals and incidentals: | $442.78 |
Other: | $69.60 |
Total: | $3,269.72 |