Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Libbey, Jim, A/Comptroller General, Comptrollership Branch - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | To attend the International Consortium Governmental Financial Management. |
|---|---|
| Date(s): | 5/20/2007 to 5/25/2007 |
| Destination(s): | Miami, Florida |
| * Air Fare: | $613.11 |
| Other Transportation: | $139.26 |
| Accommodation: | $394.29 |
| Meals and incidentals: | $263.02 |
| Other: | $48.62 |
| Total: | $1,458.30 |