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: | Cancelled Trip |
---|---|
Date(s): | 1/8/2019 to 1/8/2019 |
Destination(s): | Montreal, QC |
* Air Fare: | $54.52 |
Other Transportation: | $0.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $54.52 |