Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Matthews, Bill, Assistant Secretary, Expenditure Management Sector - Travel Expense
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
Purpose: | International Colloquium on Financial Management for National Governments |
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Date(s): | 9/19/2011 to 9/22/2011 |
Destination(s): | Edmonton, AB |
* Air Fare: | $1,436.41 |
Other Transportation: | $193.70 |
Accommodation: | $676.71 |
Meals and incidentals: | $177.20 |
Other: | $0.00 |
Total: | $2,484.02 |