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: | Intergovernmental Budget Conference |
|---|---|
| Date(s): | 8/30/2015 to 9/1/2015 |
| Destination(s): | Regina, SK |
| * Air Fare: | $1,075.23 |
| Other Transportation: | $100.75 |
| Accommodation: | $385.24 |
| Meals and incidentals: | $137.50 |
| Other: | $10.17 |
| Total: | $1,708.89 |