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: | Speaking at the Nova Scotia Federal Council - EX Forum |
|---|---|
| Date(s): | 3/2/2012 to 3/2/2012 |
| Destination(s): | Halifax, NS |
| * Air Fare: | $807.32 |
| Other Transportation: | $237.87 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $34.60 |
| Other: | $0.00 |
| Total: | $1,079.79 |