Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Messina, John, Chief Information Officer of the Government of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | The International Council for Information Technology in Government Administration Conference |
|---|---|
| Date(s): | 9/5/2015 to 9/10/2015 |
| Destination(s): | Stockholm, Sweden |
| * Air Fare: | $2,006.76 |
| Other Transportation: | $146.85 |
| Accommodation: | $1,180.50 |
| Meals and incidentals: | $1,037.05 |
| Other: | $10.17 |
| Total: | $4,381.33 |