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 a Meeting with Stakeholders |
|---|---|
| Date(s): | 8/24/2017 to 8/24/2017 |
| Destination(s): | New York, NY |
| * Air Fare: | $443.61 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $57.57 |
| Other: | $35.43 |
| Total: | $536.61 |