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: | Advisory Committee on Small Business and Entrepreneurship |
|---|---|
| Date(s): | 9/22/2011 to 9/22/2011 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $147.66 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $54.00 |
| Other: | $0.00 |
| Total: | $201.66 |