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: | Attend a Chartered Professional Accountant of Canada Training |
|---|---|
| Date(s): | 5/16/2016 to 5/17/2016 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $627.71 |
| Other Transportation: | $53.00 |
| Accommodation: | $179.81 |
| Meals and incidentals: | $124.60 |
| Other: | $12.23 |
| Total: | $997.35 |