Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Monette, Rod, Comptroller General of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | PSAB meeting |
|---|---|
| Date(s): | 11/17/2008 to 11/18/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $458.00 |
| Other Transportation: | $13.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $13.70 |
| Other: | $0.00 |
| Total: | $484.70 |