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: | To attend the Chief Financial Officer Next Gen Workshop |
|---|---|
| Date(s): | 11/21/2016 to 11/22/2016 |
| Destination(s): | Wakefield, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $57.24 |
| Accommodation: | $137.23 |
| Meals and incidentals: | $0.00 |
| Other: | $11.05 |
| Total: | $205.52 |