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: | Meeting at the Canadian Embassy with the Deputy Ambassador; Meeting with Danny Werfel, Deputy Controller, Office Management and Budget; Meeting with Gene Dodaro, Comptroller General of the United States, US Government Accountability Office; Meeting with Earl Devaney, Chairman, Recovery Accountability and Transparency Board; and Presentation at INTOSAI Task force Meeting Kick-Off event and attendance at INTOSAI Sessions |
|---|---|
| Date(s): | 6/29/2009 to 7/1/2009 |
| Destination(s): | Washington, D.C. |
| * Air Fare: | $2,523.96 |
| Other Transportation: | $0.00 |
| Accommodation: | $992.52 |
| Meals and incidentals: | $246.89 |
| Other: | $0.00 |
| Total: | $3,763.37 |