Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Benay, Alexandre, 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 and Present at the OpenText Enterprise World Event |
|---|---|
| Date(s): | 7/10/2017 to 7/10/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $729.75 |
| Other Transportation: | $26.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $81.15 |
| Other: | $23.00 |
| Total: | $860.40 |