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: | Next Generation Chief Financial Officer Workshop |
|---|---|
| Date(s): | 3/20/2017 to 3/21/2017 |
| Destination(s): | Wakefield, QC |
| * Air Fare: | $0.00 |
| Other Transportation: | $58.83 |
| Accommodation: | $154.70 |
| Meals and incidentals: | $0.00 |
| Other: | $11.91 |
| Total: | $225.44 |