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: | Canadian Forces College Speech on the role of the Treasury Board in the budget process |
|---|---|
| Date(s): | 12/6/2011 to 12/7/2011 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $501.62 |
| Other Transportation: | $110.68 |
| Accommodation: | $169.50 |
| Meals and incidentals: | $104.85 |
| Other: | $0.00 |
| Total: | $886.65 |