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 Secretary, Expenditure Management Sector - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Nova Scotia Federal Council Executive Committee |
|---|---|
| Date(s): | 7/7/2011 to 7/8/2011 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $1,417.21 |
| Other Transportation: | $151.26 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $48.75 |
| Other: | $0.00 |
| Total: | $1,667.22 |