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: | Participation and support to the National Meeting of Regional Federation Council Chairs |
|---|---|
| Date(s): | 6/5/2012 to 6/8/2012 |
| Destination(s): | Toronto, ON and Fort Mcmurray, AB |
| * Air Fare: | $357.46 |
| Other Transportation: | $70.00 |
| Accommodation: | $324.82 |
| Meals and incidentals: | $268.25 |
| Other: | $0.00 |
| Total: | $1,020.53 |