Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Pagan, Brian, Assistant Secretary, Expenditure Management Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To speak at the Canadian Forces College National Security Program |
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Date(s): | 12/5/2016 to 12/6/2016 |
Destination(s): | Toronto, ON |
* Air Fare: | $432.51 |
Other Transportation: | $182.09 |
Accommodation: | $0.00 |
Meals and incidentals: | $97.15 |
Other: | $12.23 |
Total: | $723.98 |