Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Trottier, Carl, Assistant Deputy Minister, Governance Planning and Policy - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To Attend the Organisation for Economic Co-operation and Development 2017 Public Employment and Management Meeting |
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Date(s): | 4/22/2017 to 4/29/2017 |
Destination(s): | Paris, France |
* Air Fare: | $1,214.46 |
Other Transportation: | $223.24 |
Accommodation: | $1,566.04 |
Meals and incidentals: | $769.06 |
Other: | $12.43 |
Total: | $3,785.23 |