Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Séguin, Alain, Assistant Comptroller General, Financial Management Transformation - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | To Attend the 29th Annual International Colloquium on Financial Management for National Governments |
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Date(s): | 9/19/2017 to 9/20/2017 |
Destination(s): | Halifax, NS |
* Air Fare: | $384.39 |
Other Transportation: | $72.45 |
Accommodation: | $233.43 |
Meals and incidentals: | $98.60 |
Other: | $58.43 |
Total: | $847.30 |