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 29th Annual International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/17/2017 to 9/21/2017 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $507.02 |
| Other Transportation: | $124.96 |
| Accommodation: | $700.29 |
| Meals and incidentals: | $189.75 |
| Other: | $12.43 |
| Total: | $1,534.45 |