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 the Digital Advisory Board Meeting |
|---|---|
| Date(s): | 11/28/2017 to 11/29/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $552.78 |
| Other Transportation: | $285.04 |
| Accommodation: | $234.45 |
| Meals and incidentals: | $168.90 |
| Other: | $46.00 |
| Total: | $1,287.17 |