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: | Financial Management Institute Event - Regina, Sask - Attending as Speaker |
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Date(s): | 11/17/2010 to 11/18/2010 |
Destination(s): | Regina |
* Air Fare: | $935.87 |
Other Transportation: | $127.52 |
Accommodation: | $116.68 |
Meals and incidentals: | $102.50 |
Other: | $0.00 |
Total: | $1,282.57 |