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: | International Colloquium |
|---|---|
| Date(s): | 9/22/2014 to 9/25/2014 |
| Destination(s): | Boston, US |
| * Air Fare: | $408.89 |
| Other Transportation: | $73.70 |
| Accommodation: | $993.02 |
| Meals and incidentals: | $215.50 |
| Other: | $26.25 |
| Total: | $1,717.36 |