Disclosure of Travel and Hospitality Expenses - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Faucette, Paul, Legislative Assistant - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Attend the Global Tax Transparency Conference and Meetings with Common Wealth Public Accounts Committees |
|---|---|
| Date(s): | 12/5/2016 to 12/10/2016 |
| Destination(s): | London, UK |
| * Air Fare: | $2,304.89 |
| Other Transportation: | $312.36 |
| Accommodation: | $1,369.86 |
| Meals and incidentals: | $547.18 |
| Other: | $0.00 |
| Total: | $4,534.29 |