Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Monette, Rod, Comptroller General of Canada - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Travel to Toronto to see President and CEO of Institute of Chartered Accountants of Ontario and Ontario Comptroller |
|---|---|
| Date(s): | 6/16/2008 to 6/16/2008 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $314.88 |
| Other Transportation: | $48.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $13.60 |
| Other: | $0.00 |
| Total: | $376.48 |