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 Name-Blind Announcement |
|---|---|
| Date(s): | 4/20/2017 to 4/20/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $1,080.78 |
| Other Transportation: | $70.75 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $52.50 |
| Other: | $12.43 |
| Total: | $1,216.46 |