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: | FMI Public Sector Managemement Workshop |
|---|---|
| Date(s): | 6/2/2009 to 6/2/2009 |
| Destination(s): | Regina |
| * Air Fare: | $1,417.65 |
| Other Transportation: | $117.50 |
| Accommodation: | $155.96 |
| Meals and incidentals: | $61.60 |
| Other: | $0.00 |
| Total: | $1,752.71 |