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: | 2009 Fellowship Presentation Ceremony and Dinner - The Canadian Institute of Chartered Accountants of Ontario |
|---|---|
| Date(s): | 9/24/2009 to 9/25/2009 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $477.00 |
| Accommodation: | $224.87 |
| Meals and incidentals: | $48.65 |
| Other: | $23.00 |
| Total: | $773.52 |