Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Morgan, John, Special Advisor, Office of the Comptroller General - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | SFO Conference |
|---|---|
| Date(s): | 11/15/2006 to 11/17/2006 |
| Destination(s): | Montebello, Qc |
| * Air Fare: | $0.00 |
| Other Transportation: | $103.46 |
| Accommodation: | $541.87 |
| Meals and incidentals: | $51.90 |
| Other: | $2.89 |
| Total: | $700.12 |