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 |
|---|---|
| Date(s): | 2/10/2011 to 2/11/2011 |
| Destination(s): | Saint John, NB |
| * Air Fare: | $1,349.26 |
| Other Transportation: | $101.00 |
| Accommodation: | $115.24 |
| Meals and incidentals: | $141.70 |
| Other: | $0.00 |
| Total: | $1,707.20 |