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: | To Meet with Officials from the Ontario Ministry of Finance and the Ontario Treasury Board Secretariat to discuss Ontario’s approach to develop and align its Budget and Estimates |
|---|---|
| Date(s): | 9/1/2016 to 9/1/2016 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $294.75 |
| Other Transportation: | $44.57 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $21.00 |
| Total: | $360.32 |