Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Scott-Douglas, Roger, 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: | Presentation in Alberta and Saskatchewan Federal Council |
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Date(s): | 1/24/2012 to 1/26/2012 |
Destination(s): | Edmonton, AB Saskatoon, SK |
* Air Fare: | $2,523.60 |
Other Transportation: | $260.00 |
Accommodation: | $192.01 |
Meals and incidentals: | $232.70 |
Other: | $0.00 |
Total: | $3,208.31 |