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: | Environmental Scan Meeting |
|---|---|
| Date(s): | 11/24/2015 to 11/24/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $715.49 |
| Other Transportation: | $75.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $16.55 |
| Other: | $10.17 |
| Total: | $817.21 |