Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Enns, David, Deputy Assistant Secretary, Expenditure Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Presentation at the Organisation for Economic Co-operation and Development |
|---|---|
| Date(s): | 11/7/2011 to 11/11/2011 |
| Destination(s): | Paris, FR |
| * Air Fare: | $2,061.52 |
| Other Transportation: | $209.22 |
| Accommodation: | $734.20 |
| Meals and incidentals: | $696.33 |
| Other: | $0.00 |
| Total: | $3,701.27 |