Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Attending the Annual Meeting of Organisation for Economic Co-operation and Development Senior Budget Officials |
|---|---|
| Date(s): | 6/2/2013 to 6/5/2013 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,461.35 |
| Other Transportation: | $118.62 |
| Accommodation: | $1,955.11 |
| Meals and incidentals: | $900.30 |
| Other: | $0.00 |
| Total: | $4,435.38 |