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: | Attend the 28th International Colloquium on Financial Management for National Governments |
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Date(s): | 9/12/2016 to 9/15/2016 |
Destination(s): | Denver, CO |
* Air Fare: | $2,377.53 |
Other Transportation: | $223.19 |
Accommodation: | $776.37 |
Meals and incidentals: | $371.34 |
Other: | $62.14 |
Total: | $3,810.57 |