Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Forgeron, Jean-Guy, Assistant Secretary, Regulatory Affairs Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Attend various meetings on regulatory cooperation |
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Date(s): | 6/28/2016 to 6/28/2016 |
Destination(s): | Washington, DC |
* Air Fare: | $1,331.00 |
Other Transportation: | $61.51 |
Accommodation: | $373.21 |
Meals and incidentals: | $188.08 |
Other: | $54.23 |
Total: | $2,008.03 |