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: | Attend the Organization for Economic Cooperation and Development Symposium |
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Date(s): | 3/8/2016 to 3/13/2016 |
Destination(s): | Paris, France |
* Air Fare: | $4,192.88 |
Other Transportation: | $387.36 |
Accommodation: | $804.40 |
Meals and incidentals: | $798.60 |
Other: | $12.23 |
Total: | $6,195.47 |