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 Meet with the Provinces and Territories to discuss Budget Issues and Strategies |
|---|---|
| Date(s): | 8/25/2017 to 8/29/2017 |
| Destination(s): | Winnipeg, MB |
| * Air Fare: | $820.91 |
| Other Transportation: | $146.78 |
| Accommodation: | $352.38 |
| Meals and incidentals: | $189.75 |
| Other: | $12.43 |
| Total: | $1,522.25 |