Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Pagan, Brian, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Organization for Economic Cooperation and Development Meeting |
|---|---|
| Date(s): | 6/9/2015 to 6/13/2015 |
| Destination(s): | Rome, Italy |
| * Air Fare: | $2,000.66 |
| Other Transportation: | $309.02 |
| Accommodation: | $482.78 |
| Meals and incidentals: | $363.32 |
| Other: | $10.17 |
| Total: | $3,165.95 |