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 speak at the Canadian Forces College National Security Program |
|---|---|
| Date(s): | 12/5/2016 to 12/6/2016 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $432.51 |
| Other Transportation: | $182.09 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $97.15 |
| Other: | $12.23 |
| Total: | $723.98 |