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: | National Information Exchange Model Training Event |
|---|---|
| Date(s): | 8/24/2011 to 8/25/2011 |
| Destination(s): | Philadelphia, PA |
| * Air Fare: | $997.52 |
| Other Transportation: | $36.00 |
| Accommodation: | $154.50 |
| Meals and incidentals: | $155.71 |
| Other: | $0.00 |
| Total: | $1,343.73 |