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: | 27th International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/14/2015 to 9/16/2015 |
| Destination(s): | Montreal, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $166.56 |
| Accommodation: | $454.58 |
| Meals and incidentals: | $235.30 |
| Other: | $10.17 |
| Total: | $866.61 |