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 Provide a Presentation to Canadian Forces College |
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Date(s): | 12/5/2017 to 12/5/2017 |
Destination(s): | Toronto, ON |
* Air Fare: | $258.49 |
Other Transportation: | $128.63 |
Accommodation: | $0.00 |
Meals and incidentals: | $36.40 |
Other: | $35.43 |
Total: | $458.95 |