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: | Meetings on IBM's Global Application Portfolio Rationalization Program |
|---|---|
| Date(s): | 3/15/2012 to 3/16/2012 |
| Destination(s): | New York, NY |
| * Air Fare: | $244.85 |
| Other Transportation: | $0.00 |
| Accommodation: | $148.93 |
| Meals and incidentals: | $0.00 |
| Other: | $38.00 |
| Total: | $431.78 |