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 PILIMMAKSIVIK ADM Steering Committee |
|---|---|
| Date(s): | 2/28/2017 to 3/1/2017 |
| Destination(s): | Frobisher Bay, Iqaluit |
| * Air Fare: | $1,270.92 |
| Other Transportation: | $40.00 |
| Accommodation: | $224.00 |
| Meals and incidentals: | $251.30 |
| Other: | $54.23 |
| Total: | $1,840.45 |