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Transparency
Proactive Disclosure
Disclosure of Travel and Hospitality Expenses
Travel and Hospitality Reports
2013 - 4
th
Quarter
Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch
Boucher, Pierre, Chief Information Officer, Chief Information Officer Branch
Travel expenses
List of travel expenses, which includes the date, purpose and total cost
Date(s)
Purpose
Total cost
2013-11-15
Parking - Document management solution (GCDOCS) Business Case Review
2013-11-159.00
$9.00
2013-11-07
Parking - Forester Executive Breakfast Round Table
2013-11-0721.75
$12.75
2013-10-23
Parking - Committee on Information Management in Business meeting
2013-10-2333.00
$11.25
2013-10-11
Parking - Official government capacity
2013-10-1148.00
$15.00
2013-10-10
Parking - Official government capacity
2013-10-1054.00
$6.00
2013-10-09
Parking - Government Technology Exhibition and Conference
2013-10-0972.00
$18.00
2013-10-08
Parking - Government Technology Exhibition and Conference Opening
2013-10-0890.00
$18.00
2013-10-07
Parking - Government in Technology Awards
2013-10-07103.50
$13.50
2013-10-07
Parking - Framework for Management Training Way Forward Discussing with Integrated Services Branchs Assistant Deputy Minister
2013-10-07112.75
$9.25
2013-10-07
Parking - Luncheon with the President and Chief Executive Officer of a software company
2013-10-07121.00
$8.25
2013-09-28 to 2013-10-05
To attend the 47th Annual Conference of the International Council for Information Technology in Government Administration
2013-09-28 to 2013-10-053243.06
$3,122.06
2013-09-24
Parking - Interview with the Assistant Deputy Minister, Human Resources and Corporate Services of Fisheries and Oceans Canada
2013-09-243262.06
$19.00
2013-09-23
Parking - Government of Canada - Gartner Chief Information Officer Advisory Board
2013-09-233271.56
$9.50
2013-09-17
Parking - Shared Services Canada Chief Information Officers Forum
2013-09-173283.56
$12.00
2013-09-12
Consultation meetings related to the deployment of a Government Wide solution for document management
2013-09-123800.78
$517.22
Total
$3,800.78
Hospitality expenses
No expenses reported to date
Date modified:
2024-03-19
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