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 Chartered Professional Accountants of Canada Event and meet with departments in the regions |
|---|---|
| Date(s): | 11/16/2016 to 11/18/2016 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,192.47 |
| Other Transportation: | $247.73 |
| Accommodation: | $312.12 |
| Meals and incidentals: | $257.30 |
| Other: | $12.23 |
| Total: | $2,021.85 |