Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Forgeron, Jean-Guy, Assistant Secretary, Regulatory Affairs Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the various meetings on regulatory cooperation |
|---|---|
| Date(s): | 2/7/2017 to 2/8/2017 |
| Destination(s): | Washington, DC |
| * Air Fare: | $934.76 |
| Other Transportation: | $14.48 |
| Accommodation: | $424.96 |
| Meals and incidentals: | $188.12 |
| Other: | $42.00 |
| Total: | $1,604.32 |