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: | National Implementation Workshop on Grants and Contributions |
|---|---|
| Date(s): | 6/25/2008 to 6/26/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $400.48 |
| Other Transportation: | $116.00 |
| Accommodation: | $168.37 |
| Meals and incidentals: | $107.20 |
| Other: | $0.00 |
| Total: | $792.05 |