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: | To Participate in the Organization of Economic Cooperation and Development Meeting on Accrual Accounting |
|---|---|
| Date(s): | 3/2/2017 to 3/5/2017 |
| Destination(s): | Paris, France |
| * Air Fare: | $2,318.31 |
| Other Transportation: | $193.45 |
| Accommodation: | $558.02 |
| Meals and incidentals: | $731.54 |
| Other: | $12.23 |
| Total: | $3,813.55 |