Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Forgeron, Jean-Guy, Assistant Secretary, Regulatory Affairs Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Support the Associate Secretary at the meeting on Global Supply Chain Summit |
|---|---|
| Date(s): | 5/16/2017 to 5/17/2017 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,379.99 |
| Other Transportation: | $86.65 |
| Accommodation: | $376.98 |
| Meals and incidentals: | $196.63 |
| Other: | $58.23 |
| Total: | $2,098.48 |