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 the 28th International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/12/2016 to 9/15/2016 |
| Destination(s): | Denver, CO |
| * Air Fare: | $699.32 |
| Other Transportation: | $128.29 |
| Accommodation: | $776.37 |
| Meals and incidentals: | $365.88 |
| Other: | $0.00 |
| Total: | $1,969.86 |