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): | 3/16/2011 to 3/17/2011 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $919.89 |
| Other Transportation: | $59.00 |
| Accommodation: | $162.98 |
| Meals and incidentals: | $141.70 |
| Other: | $0.00 |
| Total: | $1,283.57 |