Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Des Rosiers, Frank, Assistant Secretary, Priorities and Planning - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Participation in the Commonwealth Association for Public Administration and Management Caribbean Regional Conference |
|---|---|
| Date(s): | 2/12/2011 to 2/17/2011 |
| Destination(s): | Trinidad and Tobago |
| * Air Fare: | $1,286.13 |
| Other Transportation: | $118.93 |
| Accommodation: | $730.80 |
| Meals and incidentals: | $715.35 |
| Other: | $0.00 |
| Total: | $2,851.21 |