Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Attend the Annual Canadian Public Service Commissioners Conference |
|---|---|
| Date(s): | 9/21/2016 to 9/23/2016 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $655.09 |
| Other Transportation: | $94.07 |
| Accommodation: | $910.78 |
| Meals and incidentals: | $96.90 |
| Other: | $84.76 |
| Total: | $1,841.60 |