Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Dawson, Jennifer, Assistant Secretary, Digital Policy and Services - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the Academic Days on Open Government Issues and the Open Government Partnership Global Summit 2016 and to participate in meetings with government and public partners |
|---|---|
| Date(s): | 12/2/2016 to 12/11/2016 |
| Destination(s): | Paris, France |
| * Air Fare: | $950.83 |
| Other Transportation: | $179.52 |
| Accommodation: | $1,412.50 |
| Meals and incidentals: | $693.72 |
| Other: | $12.23 |
| Total: | $3,248.80 |