Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Lloyd, Doug, Acting Assistant Comptroller General, Financial Management (May 14, 2012 to June 01, 2012) - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Functional Community Support |
|---|---|
| Date(s): | 5/27/2012 to 5/30/2012 |
| Destination(s): | Fredericton, NB |
| * Air Fare: | $1,494.16 |
| Other Transportation: | $68.60 |
| Accommodation: | $350.30 |
| Meals and incidentals: | $133.60 |
| Other: | $0.00 |
| Total: | $2,046.66 |