Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Ermuth, Roger, Assistant Comptroller General, Financial Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting with Various Officials and Attend the Government Finance and Internal Audit Event 2016 |
|---|---|
| Date(s): | 1/24/2016 to 1/30/2016 |
| Destination(s): | London, Birmingham, UK |
| * Air Fare: | $1,716.66 |
| Other Transportation: | $605.57 |
| Accommodation: | $922.23 |
| Meals and incidentals: | $843.25 |
| Other: | $0.00 |
| Total: | $4,087.71 |