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: | 28th Annual Comptrollers' Conference |
|---|---|
| Date(s): | 7/2/2007 to 7/6/2007 |
| Destination(s): | Whitehorse, YT |
| * Air Fare: | $1,206.21 |
| Other Transportation: | $79.70 |
| Accommodation: | $589.36 |
| Meals and incidentals: | $220.10 |
| Other: | $0.00 |
| Total: | $2,095.37 |