Disclosure of Travel and Hospitality Expenses - Former Employees - 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: | International Colloquium on Financial Management |
|---|---|
| Date(s): | 10/3/2006 to 10/7/2006 |
| Destination(s): | San Francisco, California |
| * Air Fare: | $1,747.47 |
| Other Transportation: | $141.71 |
| Accommodation: | $767.72 |
| Meals and incidentals: | $269.66 |
| Other: | $0.00 |
| Total: | $2,926.56 |