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: | Attend various meetings on regulatory cooperation |
|---|---|
| Date(s): | 7/27/2016 to 7/28/2016 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,206.51 |
| Other Transportation: | $26.44 |
| Accommodation: | $342.38 |
| Meals and incidentals: | $166.46 |
| Other: | $42.00 |
| Total: | $1,783.79 |