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, Priorities and Planning - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation in Alberta and Saskatchewan Federal Council |
|---|---|
| Date(s): | 1/24/2012 to 1/26/2012 |
| Destination(s): | Edmonton, AB Saskatoon, SK |
| * Air Fare: | $2,523.60 |
| Other Transportation: | $260.00 |
| Accommodation: | $192.01 |
| Meals and incidentals: | $232.70 |
| Other: | $0.00 |
| Total: | $3,208.31 |