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 Financial Management Institute's Public Sector Management Workshop |
|---|---|
| Date(s): | 6/28/2017 to 6/28/2017 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $342.92 |
| Other Transportation: | $48.35 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $18.05 |
| Other: | $35.43 |
| Total: | $444.75 |