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: | Presentation to the Quebec Government (CFQTI) |
|---|---|
| Date(s): | 1/12/2004 to 1/13/2004 |
| Destination(s): | Montreal, Quebec |
| * Air Fare: | $0.00 |
| Other Transportation: | $242.28 |
| Accommodation: | $178.18 |
| Meals and incidentals: | $77.55 |
| Other: | $0.00 |
| Total: | $498.01 |