Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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): | 3/16/2011 to 3/17/2011 |
Destination(s): | Winnipeg, MB |
* Air Fare: | $919.89 |
Other Transportation: | $59.00 |
Accommodation: | $162.98 |
Meals and incidentals: | $141.70 |
Other: | $0.00 |
Total: | $1,283.57 |