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: | Organization for Economic Co-operation and Development Conference on Innovating |
|---|---|
| Date(s): | 11/11/2014 to 11/15/2014 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,125.14 |
| Other Transportation: | $340.39 |
| Accommodation: | $1,095.87 |
| Meals and incidentals: | $973.13 |
| Other: | $10.17 |
| Total: | $3,544.70 |