Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Scott-Douglas, Roger, Assistant Secretary, Red Tape Reduction Commission Secretariat (January 2011 to December 2011) - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Red Tape Reduction Commission - Roundtable |
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Date(s): | 2/17/2011 to 2/18/2011 |
Destination(s): | St-Johns, Newfoundland |
* Air Fare: | $1,170.09 |
Other Transportation: | $110.00 |
Accommodation: | $126.44 |
Meals and incidentals: | $170.40 |
Other: | $0.00 |
Total: | $1,576.93 |