Disclosure of Travel and Hospitality Expenses - Reports - Senior Level Employees - Treasury Board of Canada Secretariat

Employees | Reporting periods

Ermuth, Roger, Assistant Comptroller General, Financial Management Sector


Travel Expenses - March 2 - June 1, 2017
Date(s) Purpose  Total Cost
* Total includes all applicable taxes
017 to 017 To Participate in the Organization of Economic Cooperation and Development Meeting on Accrual Accounting $3,813.55
2017 to 2017 Next Generation Chief Financial Officer Workshop $225.44
2017 to 2017 Cancelled Trip $1,010.76
*  Total:  $5,049.75

Date modified: