Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Matthews, Bill, Assistant Comptroller General, Financial Management and Analysis Sector (October 2009 to March 2011) - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | OECD Paris - 10th Annual OECD Public Sector Accruals Symposium |
|---|---|
| Date(s): | 3/5/2010 to 3/11/2010 |
| Destination(s): | Paris |
| * Air Fare: | $2,963.35 |
| Other Transportation: | $194.05 |
| Accommodation: | $1,085.27 |
| Meals and incidentals: | $866.06 |
| Other: | $0.00 |
| Total: | $5,108.73 |