Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Charette, Corinne, Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 2011 Evanta Chief Information Officer Executive Summit |
|---|---|
| Date(s): | 12/5/2011 to 12/6/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $283.91 |
| Other Transportation: | $49.25 |
| Accommodation: | $172.84 |
| Meals and incidentals: | $74.90 |
| Other: | $36.00 |
| Total: | $616.90 |