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: | Attend the Joint Council Meeting |
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Date(s): | 9/15/2014 to 9/19/2014 |
Destination(s): | Yellowknife, NT |
* Air Fare: | $2,255.40 |
Other Transportation: | $0.00 |
Accommodation: | $500.85 |
Meals and incidentals: | $182.30 |
Other: | $10.17 |
Total: | $2,948.72 |