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: | Chair the Task Force meeting for the Organisation for Economic Co-operation and Development Observatory initiative and attend the Public Governance Committee and meetings with French officials |
|---|---|
| Date(s): | 4/20/2013 to 4/26/2013 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,454.76 |
| Other Transportation: | $229.22 |
| Accommodation: | $1,406.50 |
| Meals and incidentals: | $1,205.79 |
| Other: | $0.00 |
| Total: | $4,296.27 |