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: | ICA International Council for Information Technologie in Government Administration |
|---|---|
| Date(s): | 1/24/2004 to 1/28/2004 |
| Destination(s): | London, England |
| * Air Fare: | $811.17 |
| Other Transportation: | $316.88 |
| Accommodation: | $1,056.35 |
| Meals and incidentals: | $478.82 |
| Other: | $0.00 |
| Total: | $2,663.22 |