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 Provide a Presentation to Canadian Forces College |
|---|---|
| Date(s): | 12/5/2017 to 12/5/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $258.49 |
| Other Transportation: | $128.63 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $36.40 |
| Other: | $35.43 |
| Total: | $458.95 |