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: | Speaking Engagement with FMI Ontario |
|---|---|
| Date(s): | 10/30/2007 to 10/31/2007 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $598.83 |
| Other Transportation: | $89.00 |
| Accommodation: | $188.10 |
| Meals and incidentals: | $96.60 |
| Other: | $0.00 |
| Total: | $972.53 |