Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Gauthier, Simon, Deputy Chief Information Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | PSSDC-PSCIOC Joint Council Meetings |
---|---|
Date(s): | 2/12/2005 to 2/17/2005 |
Destination(s): | Quebec, Qc |
* Air Fare: | $850.24 |
Other Transportation: | $98.00 |
Accommodation: | $648.72 |
Meals and incidentals: | $218.30 |
Other: | $134.01 |
Total: | $1,949.27 |