Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
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: | Canadian representative at the Organisation for Economic Co-operation and Development meeting |
|---|---|
| Date(s): | 9/21/2012 to 10/10/2012 |
| Destination(s): | Paris, France |
| * Air Fare: | $643.45 |
| Other Transportation: | $140.42 |
| Accommodation: | $596.01 |
| Meals and incidentals: | $489.85 |
| Other: | $0.00 |
| Total: | $1,869.73 |