Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Presentation at the 23rd International colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/20/2011 to 9/21/2011 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,327.59 |
| Other Transportation: | $135.00 |
| Accommodation: | $225.68 |
| Meals and incidentals: | $124.47 |
| Other: | $0.00 |
| Total: | $1,812.74 |