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 for the Annual Federal, Provincial, Territorial Comptrollers Conference |
|---|---|
| Date(s): | 8/17/2008 to 8/20/2008 |
| Destination(s): | Québec City, QC |
| * Air Fare: | $848.66 |
| Other Transportation: | $84.10 |
| Accommodation: | $627.81 |
| Meals and incidentals: | $118.35 |
| Other: | $0.00 |
| Total: | $1,678.92 |