Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Dawson, Jennifer, Deputy 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 Public Sector Chief Information Officer Council Meeting |
|---|---|
| Date(s): | 9/13/2016 to 9/16/2016 |
| Destination(s): | Victoria, BC |
| * Air Fare: | $0.00 |
| Other Transportation: | $124.08 |
| Accommodation: | $728.25 |
| Meals and incidentals: | $175.70 |
| Other: | $0.00 |
| Total: | $1,028.03 |