Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

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Trottier, Carl, Assistant Deputy Minister, Governance Planning and Policy Sector - Travel Expense


* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Purpose:  Executive Committee Meeting
Date(s):  12/8/2014 to 12/8/2014
Destination(s):  Ottawa, ON
* Air Fare:  $0.00
Other Transportation:  $0.00
Accommodation:  $0.00
Meals and incidentals:  $0.00
Other:  $14.51
Total:  $14.51

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