Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Alexander, Jim, Deputy Chief Information Officer - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Executive Summit 2007 |
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Date(s): | 6/18/2007 to 6/20/2007 |
Destination(s): | Montebello, Quebec |
* Air Fare: | $0.00 |
Other Transportation: | $0.00 |
Accommodation: | $749.79 |
Meals and incidentals: | $34.60 |
Other: | $0.00 |
Total: | $784.39 |