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: | Cancelled Trip |
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Date(s): | 9/20/2016 to 9/24/2016 |
Destination(s): | Tallinn, Estonia |
* Air Fare: | $389.27 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $389.27 |