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: | To attend 31st Annual Federal, Provincial, Territorial Comptrollers Meeting |
|---|---|
| Date(s): | 8/14/2010 to 8/19/2010 |
| Destination(s): | Halifax |
| * Air Fare: | $0.00 |
| Other Transportation: | $315.24 |
| Accommodation: | $598.23 |
| Meals and incidentals: | $263.93 |
| Other: | $0.00 |
| Total: | $1,177.40 |