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:  Intracon 2004 Conference.
Date(s):  11/9/2004 to 11/11/2004
Destination(s):  Montreal, Quebec
* Air Fare:  $0.00
Other Transportation:  $255.24
Accommodation:  $179.59
Meals and incidentals:  $90.80
Other:  $0.00
Total:  $525.63

Date modified: