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: | ICA 41st Conference |
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Date(s): | 10/5/2007 to 10/12/2007 |
Destination(s): | Dublin, Ireland |
* Air Fare: | $5,863.11 |
Other Transportation: | $231.66 |
Accommodation: | $1,599.77 |
Meals and incidentals: | $438.99 |
Other: | $0.00 |
Total: | $8,133.53 |