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: | International Colloquium on Financial Management for National Governments |
|---|---|
| Date(s): | 9/19/2011 to 9/22/2011 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $1,436.41 |
| Other Transportation: | $193.70 |
| Accommodation: | $676.71 |
| Meals and incidentals: | $177.20 |
| Other: | $0.00 |
| Total: | $2,484.02 |