Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Forgeron, Jean-Guy, Assistant Secretary, Regulatory Affairs Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend various meetings on regulatory cooperation |
|---|---|
| Date(s): | 6/1/2016 to 6/1/2016 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,156.24 |
| Other Transportation: | $51.87 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $97.95 |
| Other: | $21.00 |
| Total: | $1,327.06 |