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: | To attend the International Council for IT in Government Administration |
|---|---|
| Date(s): | 11/12/2016 to 11/19/2016 |
| Destination(s): | Medellin, Colombia |
| * Air Fare: | $1,806.81 |
| Other Transportation: | $60.00 |
| Accommodation: | $723.39 |
| Meals and incidentals: | $509.10 |
| Other: | $85.25 |
| Total: | $3,184.55 |