Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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 |
|---|---|
| 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 |