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 9th Deputy Chief Financial Officers' Council Annual General Meeting |
|---|---|
| Date(s): | 5/3/2012 to 5/4/2012 |
| Destination(s): | Cornwall, ON |
| * Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $248.54 |
| Meals and incidentals: | $13.90 |
| Other: | $0.00 |
| Total: | $262.44 |