Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Pagan, Brian, Assistant Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To Attend 29th Annual International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/17/2017 to 9/20/2017 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $422.81 |
| Other Transportation: | $115.52 |
| Accommodation: | $700.29 |
| Meals and incidentals: | $207.05 |
| Other: | $111.41 |
| Total: | $1,557.08 |