Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Bruce, Peter, 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 ICA Board and Programe Committee Meeting - Canadian Representatives |
|---|---|
| Date(s): | 1/13/2009 to 1/18/2009 |
| Destination(s): | London, UK |
| * Air Fare: | $906.44 |
| Other Transportation: | $43.01 |
| Accommodation: | $1,717.64 |
| Meals and incidentals: | $472.06 |
| Other: | $0.00 |
| Total: | $3,139.15 |