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: | To attend the Organization for Economic Co-operation Development - Regulatory Policy Committee |
|---|---|
| Date(s): | 10/31/2016 to 11/5/2016 |
| Destination(s): | Paris, France |
| * Air Fare: | $2,121.80 |
| Other Transportation: | $123.20 |
| Accommodation: | $983.90 |
| Meals and incidentals: | $945.96 |
| Other: | $12.23 |
| Total: | $4,187.09 |