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: | Keynote Speaker - Ontario Universities Computing Conference 2012 |
|---|---|
| Date(s): | 4/29/2012 to 5/1/2012 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $655.44 |
| Other Transportation: | $50.44 |
| Accommodation: | $145.77 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $886.25 |