Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Morgan, John, Special Advisor, Office of the Comptroller General - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 29th Annual Federal, Provincial, Territorial Comptrollers' Conference |
|---|---|
| Date(s): | 8/16/2008 to 8/20/2008 |
| Destination(s): | Québec City, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $486.56 |
| Accommodation: | $837.08 |
| Meals and incidentals: | $198.40 |
| Other: | $100.00 |
| Total: | $1,622.04 |