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: | To attend the Navigating the Journey from Diversity to Inclusion Conference |
|---|---|
| Date(s): | 12/7/2016 to 12/9/2016 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $597.63 |
| Other Transportation: | $24.19 |
| Accommodation: | $758.64 |
| Meals and incidentals: | $97.40 |
| Other: | $142.99 |
| Total: | $1,620.85 |