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: | 22nd International Colloquium on Financial Management for National Government. |
|---|---|
| Date(s): | 10/5/2010 to 10/8/2010 |
| Destination(s): | Boston, MA |
| * Air Fare: | $703.19 |
| Other Transportation: | $146.33 |
| Accommodation: | $923.73 |
| Meals and incidentals: | $191.92 |
| Other: | $20.20 |
| Total: | $1,985.37 |