Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Scott-Douglas, Roger, Assistant Secretary, Red Tape Reduction Commission Secretariat (January 2011 to December 2011) - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Red Tape Reduction Commission - Roundtable |
|---|---|
| Date(s): | 1/27/2011 to 1/28/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $484.83 |
| Other Transportation: | $47.00 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $116.40 |
| Other: | $0.00 |
| Total: | $698.23 |