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: | Federal Council Meeting |
|---|---|
| Date(s): | 9/26/2007 to 9/27/2007 |
| Destination(s): | Saskatchewan |
| * Air Fare: | $2,898.07 |
| Other Transportation: | $96.85 |
| Accommodation: | $169.82 |
| Meals and incidentals: | $47.60 |
| Other: | $0.00 |
| Total: | $3,212.34 |