Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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Scott-Douglas, Roger, Assistant Secretary, Priorities and Planning - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | Meeting of the Task Force on Observatory of Public Sector Innovation at the Organization for Economic Co-Operation and Development |
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Date(s): | 2/17/2012 to 2/22/2012 |
Destination(s): | Paris, France |
* Air Fare: | $710.18 |
Other Transportation: | $191.21 |
Accommodation: | $707.79 |
Meals and incidentals: | $695.06 |
Other: | $0.00 |
Total: | $2,304.24 |