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 Organization for Economic Cooperation and Development meeting on Senior Civil Service |
|---|---|
| Date(s): | 1/19/2017 to 1/25/2017 |
| Destination(s): | Jerusalem, Israel |
| * Air Fare: | $1,253.08 |
| Other Transportation: | $259.45 |
| Accommodation: | $589.68 |
| Meals and incidentals: | $937.23 |
| Other: | $50.58 |
| Total: | $3,090.02 |