Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Scott-Douglas, Roger, Assistant Secretary, Priorities and Planning


Travel Expenses - September 2 - December 1, 2015
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
2015 to 2015 27th International Colloquium on Financial Management for National Governments $866.61
/2015 to /2015 Environmental Scan Meeting $817.21
*  Total:  $1,683.82

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