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: | Public Sector Chief Information Officer Council and the Public Service Delivery Council Meeting |
|---|---|
| Date(s): | 9/16/2013 to 9/18/2013 |
| Destination(s): | Fort McMurray, AB |
| * Air Fare: | $1,143.46 |
| Other Transportation: | $0.00 |
| Accommodation: | $545.85 |
| Meals and incidentals: | $135.40 |
| Other: | $76.00 |
| Total: | $1,900.71 |