Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Trottier, Carl, Assistant Deputy Minister, Governance Planning and Policy Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Attend the 54th Annual Public Service Commissioners Conference |
|---|---|
| Date(s): | 7/4/2017 to 7/7/2017 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $1,328.30 |
| Other Transportation: | $693.73 |
| Accommodation: | $735.48 |
| Meals and incidentals: | $231.50 |
| Other: | $12.43 |
| Total: | $3,001.44 |