Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gauthier, Simon, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Richard Ivey School of Business, London, Ontario |
|---|---|
| Date(s): | 1/9/2005 to 1/10/2005 |
| Destination(s): | London, Ontario |
| * Air Fare: | $1,036.54 |
| Other Transportation: | $50.00 |
| Accommodation: | $157.62 |
| Meals and incidentals: | $78.80 |
| Other: | $0.00 |
| Total: | $1,322.96 |