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 Institute of Public Finance and Accounting Conference |
|---|---|
| Date(s): | 7/10/2017 to 7/14/2017 |
| Destination(s): | Manchester, UK |
| * Air Fare: | $2,730.62 |
| Other Transportation: | $135.09 |
| Accommodation: | $1,204.10 |
| Meals and incidentals: | $509.10 |
| Other: | $12.43 |
| Total: | $4,591.34 |