Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Des Rosiers, Frank, 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: | To attend meeting with US officials |
|---|---|
| Date(s): | 9/9/2009 to 11/9/2009 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $1,991.47 |
| Other Transportation: | $95.15 |
| Accommodation: | $728.39 |
| Meals and incidentals: | $266.83 |
| Other: | $0.00 |
| Total: | $3,081.84 |