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: | Participate in Public Sector Productivity Roundtable |
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Date(s): | 3/17/2014 to 3/17/2014 |
Destination(s): | Toronto, ON |
* Air Fare: | $323.77 |
Other Transportation: | $95.00 |
Accommodation: | $0.00 |
Meals and incidentals: | $0.00 |
Other: | $0.00 |
Total: | $418.77 |