Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ermuth, Roger, Assistant Comptroller General, Financial Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Financial Officer and Internal Auditor Recruitment and Development Program Recruiting |
|---|---|
| Date(s): | 9/10/2015 to 9/10/2015 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $935.50 |
| Other Transportation: | $25.80 |
| Accommodation: | $156.06 |
| Meals and incidentals: | $168.80 |
| Other: | $52.17 |
| Total: | $1,338.33 |