Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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 Meeting of the Senior Civil Service Project |
|---|---|
| Date(s): | 11/29/2017 to 12/1/2017 |
| Destination(s): | Helsinki, Finland |
| * Air Fare: | $1,794.64 |
| Other Transportation: | $146.70 |
| Accommodation: | $2,376.64 |
| Meals and incidentals: | $710.08 |
| Other: | $0.00 |
| Total: | $5,028.06 |