Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
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O'Sullivan, Marc, Assistant Comptroller General, Acquired Services and Assets - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the 23rd International Colloquium on Financial Management for National Government |
|---|---|
| Date(s): | 9/20/2011 to 9/21/2011 |
| Destination(s): | Edmonton, AB |
| * Air Fare: | $752.37 |
| Other Transportation: | $110.00 |
| Accommodation: | $225.68 |
| Meals and incidentals: | $80.95 |
| Other: | $0.00 |
| Total: | $1,169.00 |