Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Scrimger, Tom, Assistant Comptroller General, Financial Management - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | 12th Annual Organization for Economic Co-Operation and Development Public Sector Accruals Symposium |
|---|---|
| Date(s): | 3/2/2012 to 3/10/2012 |
| Destination(s): | Paris, France |
| * Air Fare: | $1,391.22 |
| Other Transportation: | $252.97 |
| Accommodation: | $817.02 |
| Meals and incidentals: | $514.96 |
| Other: | $0.00 |
| Total: | $2,976.17 |