Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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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: | Meetings with the Comptroller General of the United States, the Chairman of Recovery Accountability and Tranparency Board, and the Deputy Controller of the Office of Management and Budget |
|---|---|
| Date(s): | 3/9/2009 to 3/10/2009 |
| Destination(s): | Washington, DC |
| * Air Fare: | $1,242.04 |
| Other Transportation: | $0.00 |
| Accommodation: | $338.25 |
| Meals and incidentals: | $170.75 |
| Other: | $0.00 |
| Total: | $1,751.04 |