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: | Assistant Deputy Minister Orientation |
|---|---|
| Date(s): | 2/10/2015 to 2/10/2015 |
| Destination(s): | Ottawa, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $16.35 |
| Other: | $12.51 |
| Total: | $28.86 |