Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Wiersema, John, Deputy Comptroller General, Comptrollership Branch - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | OECD Accruals Symposium and Task Force on Harmonizing International Accouting Standards |
|---|---|
| Date(s): | 2/6/2004 to 2/11/2004 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,220.99 |
| Other Transportation: | $252.47 |
| Accommodation: | $1,021.07 |
| Meals and incidentals: | $576.19 |
| Other: | $113.56 |
| Total: | $3,184.28 |