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 Co-Operation and Development's Observatory of Public Sector Innovation National Contact Points Meeting |
|---|---|
| Date(s): | 5/1/2016 to 5/5/2016 |
| Destination(s): | Paris, France |
| * Air Fare: | $4,515.47 |
| Other Transportation: | $167.36 |
| Accommodation: | $736.31 |
| Meals and incidentals: | $852.46 |
| Other: | $12.23 |
| Total: | $6,283.83 |