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: | Meeting of the Task Force on Observatory of Public Sector Innovation at the Organization for Economic Co-Operation and Development |
|---|---|
| Date(s): | 2/17/2012 to 2/22/2012 |
| Destination(s): | Paris, France |
| * Air Fare: | $710.18 |
| Other Transportation: | $191.21 |
| Accommodation: | $707.79 |
| Meals and incidentals: | $695.06 |
| Other: | $0.00 |
| Total: | $2,304.24 |