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: | Attend the Organization for Economic Cooperation and Development Symposium |
|---|---|
| Date(s): | 3/19/2016 to 3/24/2016 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,012.86 |
| Other Transportation: | $95.78 |
| Accommodation: | $604.10 |
| Meals and incidentals: | $711.49 |
| Other: | $12.23 |
| Total: | $2,436.46 |